| 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. |
| 1715006015WL097591 | MP-15-006-015-002/237-B | 1 | SHIVMURAT SAHU | 1715006015/WC/22012035145632 | Kachi Nali Avan Ring Wall Nirman Bhitari Tola Nala Kothar | 16322 | 1715006015NRG24070220241206744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_070224APB_FTO_456318 | 1206744 |
| 1715006WL0110307 | MP-15-006-015-002/237-B | 1 | SHIVMURAT SAHU | 1715006015/WC/22012035145632 | Kachi Nali Avan Ring Wall Nirman Bhitari Tola Nala Kothar | 16322 | 1715006015NRG24170520241369654 | Yet to be process | | | | 1369654 |