| 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. |
| 1715006015WL094897 | MP-15-006-015-002/237-B | 1 | SHIVMURAT SAHU | 1715006015/WC/22012035145632 | Kachi Nali Avan Ring Wall Nirman Bhitari Tola Nala Kothar | 15406 | 1715006015NRG24250120241166828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_260124APB_FTO_444280 | 1166828 |
| 1715006WL0110307 | MP-15-006-015-002/237-B | 1 | SHIVMURAT SAHU | 1715006015/WC/22012035145632 | Kachi Nali Avan Ring Wall Nirman Bhitari Tola Nala Kothar | 15406 | 1715006015NRG24170520241369653 | Yet to be process | | | | 1369653 |