| 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. |
| 1715004121WL005490 | MP-15-004-067-005/288 | 1 | रामचरण | 1715004121/WC/22012035191245 | TALAB NIRMAN TIKURA ME | 3964 | 1715004121NRG25030520240099569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1715004_040524APB_FTO_26270 | 99569 |
| 1715004WL0009833 | MP-15-004-067-005/288 | 1 | रामचरण | 1715004121/WC/22012035191245 | TALAB NIRMAN TIKURA ME | 3964 | 1715004121NRG25200520240176145 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 176145 |