| 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. |
| 1715004070WL005713 | MP-15-004-070-001/505-B | 1 | RAJKUMAR | 1715004070/DP/22012034579365 | Dighawar talab ke paas vriksharopan kary | 5130 | 1715004070NRG25050520240105082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_050524APB_FTO_27027 | 105082 |
| 1715004WL0009594 | MP-15-004-070-001/505-B | 1 | RAJKUMAR | 1715004070/DP/22012034579365 | Dighawar talab ke paas vriksharopan kary | 5130 | 1715004070NRG25190520240172333 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 172333 |