| 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. |
| 1715003059WL038027 | MP-15-003-059-004/20-A | 3 | परेमिया | 1715003059/RS/22012034683142 | शोक पिट निर्माण 03 नग निर्माण | 11027 | 1715003059NRG24270720230536850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1715003_270723APB_FTO_190710 | 536850 |
| 1715003WL0043699 | MP-15-003-059-004/20-A | 3 | परेमिया | 1715003059/RS/22012034683142 | शोक पिट निर्माण 03 नग निर्माण | 11027 | 1715003059NRG24070820230573231 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 573231 |