| 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. |
| 1715003092WL072360 | MP-15-003-092-005/605 | 1 | Shyam Bihari Yadav | 1715003092/LD/22012034592024 | Maidan Samtalikaran avam tow wall nirman devraha | 18413 | 1715003092NRG24271020230839804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_271023APB_FTO_335022 | 839804 |
| 1715003WL0079616 | MP-15-003-092-005/605 | 1 | Shyam Bihari Yadav | 1715003092/LD/22012034592024 | Maidan Samtalikaran avam tow wall nirman devraha | 18413 | 1715003092NRG24271120230944466 | Processed | | 13/03/2024 | MP1715003_050124FTO_421056 | 944466 |