| 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. |
| 1715003021WL010677 | MP-15-003-021-003/396-A | 1 | Binesh Kumar | 1715003021/RS/22012034679175 | SAMUDAYIK KACHARA PETI NIRMAN 10 NAG | 3094 | 1715003021NRG24180520230158366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1715003_180523APB_FTO_47739 | 158366 |
| 1715003WL0046209 | MP-15-003-021-003/396-A | 1 | Binesh Kumar | 1715003021/RS/22012034679175 | SAMUDAYIK KACHARA PETI NIRMAN 10 NAG | 3094 | 1715003021NRG24140820230591003 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 591003 |