| 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. |
| 1715003011WL074720 | MP-15-003-011-001/58-A | 2 | रानी | 1715003011/AV/22012034634190 | Khadbada Talab Me Chabutara Nirman And Other Work | 19108 | 1715003011NRG24041120230875649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715003_051123APB_FTO_346115 | 875649 |
| 1715003WL0091575 | MP-15-003-011-001/58-A | 2 | रानी | 1715003011/AV/22012034634190 | Khadbada Talab Me Chabutara Nirman And Other Work | 19108 | 1715003011NRG24110120241118996 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1118996 |