| 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. |
| 1715004070WL000318 | MP-15-004-070-001/309-B | 2 | DAGRI | 1715004070/IF/22012035079461 | CTR Laghu talab nirman Shivkumar singh ke khet me | 1370 | 1715004070NRG25100420240006733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_110424APB_FTO_8286 | 6733 |
| 1715004WL0009594 | MP-15-004-070-001/309-B | 2 | DAGRI | 1715004070/IF/22012035079461 | CTR Laghu talab nirman Shivkumar singh ke khet me | 1370 | 1715004070NRG25190520240172330 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 172330 |