| 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. |
| 1715003091WL065447 | MP-15-003-091-001/691 | 1 | munenedra gupta | 1715003091/RS/22012034699378 | Ged Lal Gupta ke ghar se Rekhindra Gupta Gar tak Nali Nirman | 17165 | 1715003091NRG24071020230761917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_071023APB_FTO_307854 | 761917 |
| 1715003WL0079486 | MP-15-003-091-001/691 | 1 | munenedra gupta | 1715003091/RS/22012034699378 | Ged Lal Gupta ke ghar se Rekhindra Gupta Gar tak Nali Nirman | 17165 | 1715003091NRG24261120230943238 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943238 |