| 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. |
| 1715003064WL002560 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035037184 | Duara Kala Chakdahi Me Parkulation Nirman | 518 | 1715003064NRG24270420230049156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_270423APB_FTO_20811 | 49156 |
| 1715003WL0028836 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035037184 | Duara Kala Chakdahi Me Parkulation Nirman | 518 | 1715003064NRG24040720230421249 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 421249 |