| 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. |
| 1715006052WL063723 | MP-15-006-052-001/152-A | 1 | dinesh | 1715006052/RC/22012034645896 | Pcc Sadak Avam Puliya Nirmad Mukhya Sadak Se Markanday Mishra Ke Ghar Tak | 9235 | 1715006052NRG24021020230741204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715006_021023APB_FTO_299790 | 741204 |
| 1715006WL0082739 | MP-15-006-052-001/152-A | 1 | dinesh | 1715006052/RC/22012034645896 | Pcc Sadak Avam Puliya Nirmad Mukhya Sadak Se Markanday Mishra Ke Ghar Tak | 9235 | 1715006052NRG24091220230989000 | Processed | | 26/03/2024 | MP1715006_260124FTO_444337 | 989000 |