| 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. |
| 1715006035WL094414 | MP-15-006-035-001/151-A | 1 | Motilal gupta | 1715006035/WC/22012035134358 | Chek daim nirman godiharva nala mole agariya ke ghar ke pas | 15606 | 1715006035NRG24230120241159569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_230124APB_FTO_440983 | 1159569 |
| 1715006WL0110205 | MP-15-006-035-001/151-A | 1 | Motilal gupta | 1715006035/WC/22012035134358 | Chek daim nirman godiharva nala mole agariya ke ghar ke pas | 15606 | 1715006035NRG24130520241368855 | Yet to be process | | | | 1368855 |