| 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. |
| 1715003010WL049020 | MP-15-003-010-002/57-B | 1 | शीतला गुप्ता | 1715003010/RC/22012034632938 | TIMSHI MARG ME SAMUDAYIK BHAWAN KE PASS PULIYA EVAM PCC NIRMAN | 13454 | 1715003010NRG24210820230611112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1715003_220823APB_FTO_230845 | 611112 |
| 1715003WL0065981 | MP-15-003-010-002/57-B | 1 | शीतला गुप्ता | 1715003010/RC/22012034632938 | TIMSHI MARG ME SAMUDAYIK BHAWAN KE PASS PULIYA EVAM PCC NIRMAN | 13454 | 1715003010NRG24091020230767425 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 767425 |