| 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. |
| 1715003021WL061560 | MP-15-003-021-001/223 | 2 | KEMALI KOL | 1715003021/WC/22012035104687 | NAVEEN TALAB NIRMAN KARYA BADAGAWN VIRAN | 16430 | 1715003021NRG24250920230714864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_260923APB_FTO_290091 | 714864 |
| 1715003WL0079498 | MP-15-003-021-001/223 | 2 | KEMALI KOL | 1715003021/WC/22012035104687 | NAVEEN TALAB NIRMAN KARYA BADAGAWN VIRAN | 16430 | 1715003021NRG24261120230943263 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943263 |