| 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. |
| 1715003018WL089316 | MP-15-003-018-001/382 | 2 | भाग्यवती | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 23972 | 1715003018NRG24030120241087877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_070124APB_FTO_423132 | 1087877 |
| 1715003WL0110273 | MP-15-003-018-001/382 | 2 | भाग्यवती | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 23972 | 1715003018NRG24170520241369484 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369484 |