| 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. |
| 1715003054WL103489 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/WC/22012035079469 | navin talab nirmanavm best veyar nirman mahdeiya tola motilal kol ke ghar ke pash sihauliya | 27765 | 1715003054NRG24050320241289523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_050324APB_FTO_485766 | 1289523 |
| 1715003WL0110288 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/WC/22012035079469 | navin talab nirmanavm best veyar nirman mahdeiya tola motilal kol ke ghar ke pash sihauliya | 27765 | 1715003054NRG24170520241369594 | Yet to be process | | | MP1715003_120624FTO_65383 | 1369594 |