| 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. |
| 1715003021WL070993 | MP-15-003-021-001/114 | 1 | देवशरण | 1715003021/WC/22012034927249 | GHAT NIRMAN KARYA KODAURA TALAB HANUMAN MANDIR KE PAS | 11247 | 1715003021NRG23090820220608401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1715003_090822APB_FTO_321793 | 608401 |
| 1715003WL0109762 | MP-15-003-021-001/114 | 1 | देवशरण | 1715003021/WC/22012034927249 | GHAT NIRMAN KARYA KODAURA TALAB HANUMAN MANDIR KE PAS | 11247 | 1715003021NRG23121020220788104 | Rejected | Account closed | 02/11/2022 | MP1715003_131022FTO_458363 | 788104 |
| 1715003WL0149920 | MP-15-003-021-001/114 | 1 | देवशरण | 1715003021/WC/22012034927249 | GHAT NIRMAN KARYA KODAURA TALAB HANUMAN MANDIR KE PAS | 11247 | 1715003021NRG23221220221000207 | Rejected | Account closed | 17/07/2023 | MP1715003_070723FTO_153176 | 1000207 |
| 1715003WL0186925 | MP-15-003-021-001/114 | 1 | देवशरण | 1715003021/WC/22012034927249 | GHAT NIRMAN KARYA KODAURA TALAB HANUMAN MANDIR KE PAS | 11247 | 1715003021NRG23160820231266942 | Processed | | 25/08/2023 | MP1715003_200823FTO_227107 | 1266942 |