| 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. |
| 1715006025WL026730 | MP-15-006-025-002/359-D | 1 | savita sahu | 1715006025/WC/22012034953031 | Naveen Talab Nirmad Danga | 4723 | 1715006025NRG24290620230388070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1715006_300623APB_FTO_139517 | 388070 |
| 1715006WL0063274 | MP-15-006-025-002/359-D | 1 | savita sahu | 1715006025/WC/22012034953031 | Naveen Talab Nirmad Danga | 4723 | 1715006025NRG24300920230735642 | Processed | | 11/03/2024 | MP1715006_211223FTO_402582 | 735642 |