| 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. |
| 1715006027WL068310 | MP-15-006-027-002/184-A | 1 | rajmani | 1715006027/RC/22012034660907 | Kaushal Singh Ke Ghar Ke Pas Puliya Nirmad | 10569 | 1715006027NRG24141020230789714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715006_171023APB_FTO_322252 | 789714 |
| 1715006WL0079345 | MP-15-006-027-002/184-A | 1 | rajmani | 1715006027/RC/22012034660907 | Kaushal Singh Ke Ghar Ke Pas Puliya Nirmad | 10569 | 1715006027NRG24251120230941918 | Yet to be process | | | | 941918 |