| 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. |
| 1715003095WL103604 | MP-15-003-095-003/129 | 3 | नन्दलाल | 1715003095/AV/22012034650264 | Ramraj Singh Ke Ghar Se Rajbahoran Singh Marg Me 3Nag Puliya Nirman | 27576 | 1715003095NRG24050320241290873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_050324APB_FTO_485766 | 1290873 |
| 1715003WL0110627 | MP-15-003-095-003/129 | 3 | नन्दलाल | 1715003095/AV/22012034650264 | Ramraj Singh Ke Ghar Se Rajbahoran Singh Marg Me 3Nag Puliya Nirman | 27576 | 1715003095NRG24220520241371028 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1371028 |