| 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. |
| 1715006038WL031337 | MP-15-006-038-001/94 | 4 | बसंती | 1715006038/IF/22012035000075 | khet talab nirman shivcharan/man singh Gond | 5741 | 1715006038NRG24100720230458397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1715006_100723APB_FTO_159070 | 458397 |
| 1715006WL0034721 | MP-15-006-038-001/94 | 4 | बसंती | 1715006038/IF/22012035000075 | khet talab nirman shivcharan/man singh Gond | 5741 | 1715006038NRG24190720230506541 | Rejected | Account closed | 30/03/2024 | MP1715006_251223FTO_406658 | 506541 |
| 1715006WL0110295 | MP-15-006-038-001/94 | 4 | बसंती | 1715006038/IF/22012035000075 | khet talab nirman shivcharan/man singh Gond | 5741 | 1715006038NRG24170520241369606 | Yet to be process | | | MP1715006_260924FTO_191571 | 1369606 |