| 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. |
| 1715004085WL002078 | MP-15-004-085-001/114 | 1 | रीता | 1715004085/WC/22012035117939 | TALAB NIRMAN RAMBICHARE GURJAR KE GHAR KE PASS | 2915 | 1715004085NRG25190420240041129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_190424APB_FTO_14915 | 41129 |
| 1715004WL0009700 | MP-15-004-085-001/114 | 1 | रीता | 1715004085/WC/22012035117939 | TALAB NIRMAN RAMBICHARE GURJAR KE GHAR KE PASS | 2915 | 1715004085NRG25200520240173708 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 173708 |