| 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. |
| 1715003091WL068945 | MP-15-003-091-001/691 | 1 | munenedra gupta | 1715003091/RS/22012034699378 | Ged Lal Gupta ke ghar se Rekhindra Gupta Gar tak Nali Nirman | 17738 | 1715003091NRG24161020230795695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_161023APB_FTO_320799 | 795695 |
| 1715003WL0079486 | MP-15-003-091-001/691 | 1 | munenedra gupta | 1715003091/RS/22012034699378 | Ged Lal Gupta ke ghar se Rekhindra Gupta Gar tak Nali Nirman | 17738 | 1715003091NRG24261120230943239 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 943239 |