| 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. |
| 1715003018WL093906 | MP-15-003-018-001/268-A | 1 | Munsheerja | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 24906 | 1715003018NRG24210120241152886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_210124APB_FTO_438845 | 1152886 |
| 1715003WL0110110 | MP-15-003-018-001/268-A | 1 | Munsheerja | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 24906 | 1715003018NRG24070520241368625 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368625 |