| 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. |
| 1715004095WL001303 | MP-15-004-095-001/59 | 2 | जय देवी | 1715004095/WC/22012035066933 | TALAB NIRMAN BUDE KOL KE GHAR KE PASS | 302 | 1715004095NRG25160420240027831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_170424APB_FTO_13155 | 27831 |
| 1715004WL0009550 | MP-15-004-095-001/59 | 2 | जय देवी | 1715004095/WC/22012035066933 | TALAB NIRMAN BUDE KOL KE GHAR KE PASS | 302 | 1715004095NRG25190520240171040 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171040 |