| 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. |
| 1715006045WL094775 | MP-15-006-045-001/51-C | 1 | Prahalad Gupta | 1715006045/RC/22012034644269 | Sudur Sadak Nirmad Chandi Mata Se Patori Tola Kolan Basti Pahunch Marg | 15486 | 1715006045NRG24240120241164830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_240124APB_FTO_442346 | 1164830 |
| 1715006WL0110044 | MP-15-006-045-001/51-C | 1 | Prahalad Gupta | 1715006045/RC/22012034644269 | Sudur Sadak Nirmad Chandi Mata Se Patori Tola Kolan Basti Pahunch Marg | 15486 | 1715006045NRG24040520241368461 | Yet to be process | | | | 1368461 |