| 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. |
| 1715003054WL101960 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/WC/22012035071302 | gadai nala naveen talab avm west wear nirman karya sihauliya | 27237 | 1715003054NRG24270220241269310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_270224APB_FTO_477081 | 1269310 |
| 1715003WL0110130 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/WC/22012035071302 | gadai nala naveen talab avm west wear nirman karya sihauliya | 27237 | 1715003054NRG24080520241368702 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368702 |