| 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. |
| 1715006004WL060379 | MP-15-006-004-001/317 | 1 | प्रमोद | 1715006004/RS/22012034702747 | सामुदायिक कचरा पेटी 10 नग बोदारीटोला | 9279 | 1715006004NRG24220920230703591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1715006_230923APB_FTO_285151 | 703591 |
| 1715006WL0081446 | MP-15-006-004-001/317 | 1 | प्रमोद | 1715006004/RS/22012034702747 | सामुदायिक कचरा पेटी 10 नग बोदारीटोला | 9279 | 1715006004NRG24051220230970786 | Yet to be process | | | | 970786 |