| 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. |
| 1715006038WL025040 | MP-15-006-038-001/510 | 4 | मो. कलीम | 1715006038/IF/22012035086107 | Khet Talab Nirmad Rajbahor / Dulare Panika | 4813 | 1715006038NRG24240620230358797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715006_250623APB_FTO_126128 | 358797 |
| 1715006WL0060350 | MP-15-006-038-001/510 | 4 | मो. कलीम | 1715006038/IF/22012035086107 | Khet Talab Nirmad Rajbahor / Dulare Panika | 4813 | 1715006038NRG24220920230703256 | Processed | | 12/04/2024 | MP1715006_190224FTO_468774 | 703256 |