| 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. |
| 1715004010WL000375 | MP-15-004-010-006/265-B | 1 | pradeep nai | 1715004010/WC/22012035065215 | Talab nirman bardi me lakhpati kol ke ghar ke pas | 384 | 1715004010NRG25100420240008282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_110424APB_FTO_8271 | 8282 |
| 1715004WL0009562 | MP-15-004-010-006/265-B | 1 | pradeep nai | 1715004010/WC/22012035065215 | Talab nirman bardi me lakhpati kol ke ghar ke pas | 384 | 1715004010NRG25190520240171231 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171231 |