| 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. |
| 1715003054WL054558 | MP-15-003-054-001/21 | 2 | कैाशिल्या | 1715003054/RC/22012034650018 | kavard puliyanirman1.50m.Lalbahadur singh ke ghar ke pash | 14963 | 1715003054NRG24040920230653330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_050923APB_FTO_252142 | 653330 |
| 1715003WL0059928 | MP-15-003-054-001/21 | 2 | कैाशिल्या | 1715003054/RC/22012034650018 | kavard puliyanirman1.50m.Lalbahadur singh ke ghar ke pash | 14963 | 1715003054NRG24210920230699538 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 699538 |