| 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. |
| 1715003054WL098052 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/LD/22012034596766 | Shiv mandir ke bagal me hat bajar ke pass maidan samtalikaran | 26237 | 1715003054NRG24090220241213979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_100224APB_FTO_459646 | 1213979 |
| 1715003WL0110130 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/LD/22012034596766 | Shiv mandir ke bagal me hat bajar ke pass maidan samtalikaran | 26237 | 1715003054NRG24080520241368701 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368701 |