| 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. |
| 1715004075WL005978 | MP-15-004-075-003/12 | 1 | शिवगबाविन्द | 1715004075/WC/22012035099506 | CTR-VIshwakarma Basti Natwar me Gaiviyan Structure Nirman | 4868 | 1715004075NRG25060520240110299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_070524APB_FTO_28372 | 110299 |
| 1715004WL0010664 | MP-15-004-075-003/12 | 1 | शिवगबाविन्द | 1715004075/WC/22012035099506 | CTR-VIshwakarma Basti Natwar me Gaiviyan Structure Nirman | 4868 | 1715004075NRG25230520240191999 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 191999 |