| 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. |
| 1715006019WL054436 | MP-15-006-019-001/203 | 4 | रानी | 1715006019/RS/22012034549507 | sarvjanik kudadan nirman 15 nag | 8579 | 1715006019NRG24040920230652426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1715006_060923APB_FTO_253256 | 652426 |
| 1715006WL0060058 | MP-15-006-019-001/203 | 4 | रानी | 1715006019/RS/22012034549507 | sarvjanik kudadan nirman 15 nag | 8579 | 1715006019NRG24210920230700589 | Yet to be process | | | | 700589 |