| 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. |
| 1715003021WL061559 | MP-15-003-021-003/396-A | 1 | Binesh Kumar | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 16428 | 1715003021NRG24250920230714847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_260923APB_FTO_290091 | 714847 |
| 1715003WL0079498 | MP-15-003-021-003/396-A | 1 | Binesh Kumar | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 16428 | 1715003021NRG24261120230943264 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943264 |