| 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. |
| 1715003069WL031846 | MP-15-003-069-002/5-D | 2 | ansu | 1715003069/IF/22012035066712 | Khe talab surendra singh ke khet me | 9404 | 1715003069NRG24110720230465588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1715003_110723APB_FTO_160575 | 465588 |
| 1715003WL0048631 | MP-15-003-069-002/5-D | 2 | ansu | 1715003069/IF/22012035066712 | Khe talab surendra singh ke khet me | 9404 | 1715003069NRG24200820230608353 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 608353 |