| 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. |
| 1715006038WL018002 | MP-15-006-038-001/510 | 4 | मो. कलीम | 1715006038/IF/22012035086107 | Khet Talab Nirmad Rajbahor / Dulare Panika | 3387 | 1715006038NRG24060620230257127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1715006_070623APB_FTO_76108 | 257127 |
| 1715006WL0023151 | MP-15-006-038-001/510 | 4 | मो. कलीम | 1715006038/IF/22012035086107 | Khet Talab Nirmad Rajbahor / Dulare Panika | 3387 | 1715006038NRG24200620230331667 | Processed | | 12/03/2024 | MP1715006_251223FTO_406658 | 331667 |