| 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. |
| 1715006016WL083506 | MP-15-006-016-002/160 | 4 | गोरेलाल | 1715006016/RC/22012034641114 | Mukhya Marg Se Danav Baba Pahunch Marg Nirmad | 13255 | 1715006016NRG24121220230999173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1715006_121223APB_FTO_387928 | 999173 |
| 1715006WL0106149 | MP-15-006-016-002/160 | 4 | गोरेलाल | 1715006016/RC/22012034641114 | Mukhya Marg Se Danav Baba Pahunch Marg Nirmad | 13255 | 1715006016NRG24170320241324506 | Yet to be process | | | | 1324506 |