| 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. |
| 1715003074WL024177 | MP-15-003-074-005/63-B | 3 | SAKSHI PANDEY | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 7740 | 1715003074NRG24220620230347189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_230623APB_FTO_121962 | 347189 |
| 1715003WL0062140 | MP-15-003-074-005/63-B | 3 | SAKSHI PANDEY | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 7740 | 1715003074NRG24270920230720689 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 720689 |