| 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. |
| 1715003072WL075567 | MP-15-003-072-001/363 | 1 | ram niranjan | 1715003072/RS/22012034696719 | Storm water drainage system dubiya tola me Badekol ke ghar se kudainyia nale ki or | 19409 | 1715003072NRG24081120230887710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715003_091123APB_FTO_351406 | 887710 |
| 1715003WL0091645 | MP-15-003-072-001/363 | 1 | ram niranjan | 1715003072/RS/22012034696719 | Storm water drainage system dubiya tola me Badekol ke ghar se kudainyia nale ki or | 19409 | 1715003072NRG24110120241119996 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1119996 |