| 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. |
| 1715004021WL003485 | MP-15-004-021-003/389-A | 3 | CHOTAKI DEVI | 1715004021/IF/22012035089886 | Ctr Laghu talab Nirman Daddi Bais ke khet me | 3305 | 1715004021NRG25240420240068194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_240424APB_FTO_18609 | 68194 |
| 1715004WL0009552 | MP-15-004-021-003/389-A | 3 | CHOTAKI DEVI | 1715004021/IF/22012035089886 | Ctr Laghu talab Nirman Daddi Bais ke khet me | 3305 | 1715004021NRG25190520240171045 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171045 |