| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1715003095WL099593 | MP-15-003-095-003/129 | 3 | नन्दलाल | 1715003095/AV/22012034650264 | Ramraj Singh Ke Ghar Se Rajbahoran Singh Marg Me 3Nag Puliya Nirman | 26474 | 1715003095NRG24170220241237639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_170224APB_FTO_466697 | 1237639 |
| 1715003WL0110188 | MP-15-003-095-003/129 | 3 | नन्दलाल | 1715003095/AV/22012034650264 | Ramraj Singh Ke Ghar Se Rajbahoran Singh Marg Me 3Nag Puliya Nirman | 26474 | 1715003095NRG24100520241368825 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368825 |