| 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. |
| 1715004069WL007031 | MP-15-004-069-002/141-A | 1 | रामजियावन | 1715004069/WC/22012035117165 | CHECK DAM NIRMAN CHUNDHA KHOLI NALA ME GRAM PIPRI | 6039 | 1715004069NRG25100520240128333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_130524APB_FTO_33388 | 128333 |
| 1715004WL0010674 | MP-15-004-069-002/141-A | 1 | रामजियावन | 1715004069/WC/22012035117165 | CHECK DAM NIRMAN CHUNDHA KHOLI NALA ME GRAM PIPRI | 6039 | 1715004069NRG25230520240192182 | Rejected | Account closed | 10/06/2024 | MP1715004_250524FTO_45867 | 192182 |
| 1715004WL0017486 | MP-15-004-069-002/141-A | 1 | रामजियावन | 1715004069/WC/22012035117165 | CHECK DAM NIRMAN CHUNDHA KHOLI NALA ME GRAM PIPRI | 6039 | 1715004069NRG25130620240312735 | Yet to be process | | | MP1715004_180624FTO_73384 | 312735 |