| 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. |
| 1715003054WL096114 | MP-15-003-054-001/372-B | 2 | मुन्नी | 1715003054/RC/22012034662635 | puliya nirman shrinath singh ke ghar ke pash | 25581 | 1715003054NRG24300120241183533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_300124APB_FTO_447829 | 1183533 |
| 1715003WL0110288 | MP-15-003-054-001/372-B | 2 | मुन्नी | 1715003054/RC/22012034662635 | puliya nirman shrinath singh ke ghar ke pash | 25581 | 1715003054NRG24170520241369580 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369580 |