| 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. |
| 1715006031WL079160 | MP-15-006-031-004/37 | 1 | राजेन्द्र | 1715006031/RS/22012034648602 | Samudayik Swachta Parisar Masjid Ke Pas Baniyatola | 12555 | 1715006031NRG24241120230938788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715006_241123APB_FTO_364023 | 938788 |
| 1715006WL0091882 | MP-15-006-031-004/37 | 1 | राजेन्द्र | 1715006031/RS/22012034648602 | Samudayik Swachta Parisar Masjid Ke Pas Baniyatola | 12555 | 1715006031NRG24120120241122411 | Yet to be process | | | | 1122411 |