| 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. |
| 1715003074WL100626 | MP-15-003-074-004/417 | 2 | रामवती वर्मा | 1715003074/LD/22012034599130 | Prathamik pathshala ke samne chabutara nirman kary mau | 27017 | 1715003074NRG24220220241252770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_220224APB_FTO_472279 | 1252770 |
| 1715003WL0110209 | MP-15-003-074-004/417 | 2 | रामवती वर्मा | 1715003074/LD/22012034599130 | Prathamik pathshala ke samne chabutara nirman kary mau | 27017 | 1715003074NRG24140520241368859 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368859 |