| 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. |
| 1715006020WL075808 | MP-15-006-020-002/202-A | 2 | Rajkumari | 1715006020/RC/22012034585242 | Nali nirman Teliyadandi Banjari kolan tola | 11621 | 1715006020NRG24091120230891628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715006_091123APB_FTO_351414 | 891628 |
| 1715006WL0095859 | MP-15-006-020-002/202-A | 2 | Rajkumari | 1715006020/RC/22012034585242 | Nali nirman Teliyadandi Banjari kolan tola | 11621 | 1715006020NRG24290120241180205 | Processed | | 19/04/2024 | MP1715006_080424FTO_6426 | 1180205 |