| 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. |
| 1715004069WL005619 | MP-15-004-069-002/141-A | 1 | रामजियावन | 1715004069/WC/22012035117165 | CHECK DAM NIRMAN CHUNDHA KHOLI NALA ME GRAM PIPRI | 4560 | 1715004069NRG25040520240102147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_050524APB_FTO_27021 | 102147 |
| 1715004WL0009805 | MP-15-004-069-002/141-A | 1 | रामजियावन | 1715004069/WC/22012035117165 | CHECK DAM NIRMAN CHUNDHA KHOLI NALA ME GRAM PIPRI | 4560 | 1715004069NRG25200520240175504 | Rejected | Account closed | 10/06/2024 | MP1715004_250524FTO_45867 | 175504 |
| 1715004WL0017486 | MP-15-004-069-002/141-A | 1 | रामजियावन | 1715004069/WC/22012035117165 | CHECK DAM NIRMAN CHUNDHA KHOLI NALA ME GRAM PIPRI | 4560 | 1715004069NRG25130620240312734 | Processed | | 26/06/2024 | MP1715004_180624FTO_73384 | 312734 |