| 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. |
| 1715004087WL002388 | MP-15-004-087-001/65-B | 2 | कैलाशमती | 1715004087/WC/22012035107604 | talab nirman bodrahawa tola | 2424 | 1715004087NRG25200420240048146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_210424APB_FTO_15865 | 48146 |
| 1715004WL0009879 | MP-15-004-087-001/65-B | 2 | कैलाशमती | 1715004087/WC/22012035107604 | talab nirman bodrahawa tola | 2424 | 1715004087NRG25200520240176235 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 176235 |