| 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. |
| 1715004045WL002247 | MP-15-004-045-002/20-A | 1 | रामदास | 1715004045/WC/22012035128233 | KALAURA MAR NALE ME GAIBIYAN NIRMAN | 2529 | 1715004045NRG25200420240043944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_210424APB_FTO_15865 | 43944 |
| 1715004WL0009546 | MP-15-004-045-002/20-A | 1 | रामदास | 1715004045/WC/22012035128233 | KALAURA MAR NALE ME GAIBIYAN NIRMAN | 2529 | 1715004045NRG25190520240171015 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171015 |