| 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. |
| 1715006026WL002658 | MP-15-006-026-002/1-C | 2 | lalita gupta | 1715006026/WC/22012034974282 | ghat nirman & talab jirnodhar atraila | 121 | 1715006026NRG24270420230050120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715006_270423APB_FTO_20997 | 50120 |
| 1715006WL0043940 | MP-15-006-026-002/1-C | 2 | lalita gupta | 1715006026/WC/22012034974282 | ghat nirman & talab jirnodhar atraila | 121 | 1715006026NRG24080820230574639 | Processed | | 01/01/2024 | MP1715006_051223FTO_374525 | 574639 |