| 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. |
| 1715003021WL068911 | MP-15-003-021-003/396-A | 1 | Binesh Kumar | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 17827 | 1715003021NRG24161020230795229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_161023APB_FTO_320799 | 795229 |
| 1715003WL0079498 | MP-15-003-021-003/396-A | 1 | Binesh Kumar | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 17827 | 1715003021NRG24261120230943265 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943265 |