| 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. |
| 1715003074WL030788 | MP-15-003-074-005/63-B | 3 | SAKSHI PANDEY | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 9347 | 1715003074NRG24080720230449359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1715003_090723APB_FTO_156808 | 449359 |
| 1715003WL0041613 | MP-15-003-074-005/63-B | 3 | SAKSHI PANDEY | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 9347 | 1715003074NRG24040820230561115 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 561115 |