| 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. |
| 1715004002WL000897 | MP-15-004-002-001/270-B | 2 | Syamkali singh | 1715004002/IF/22012035078935 | laghu talab nirman angad singh god ke bhumi par khamahriya kala | 1641 | 1715004002NRG25140420240020673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_150424APB_FTO_11056 | 20673 |
| 1715004WL0009836 | MP-15-004-002-001/270-B | 2 | Syamkali singh | 1715004002/IF/22012035078935 | laghu talab nirman angad singh god ke bhumi par khamahriya kala | 1641 | 1715004002NRG25200520240176160 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 176160 |