| 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. |
| 1715004063WL000471 | MP-15-004-063-002/817-A | 1 | Rajkali Yadav | 1715004063/WC/22012035013141 | TALAB NIRMAN NAUAN TOLA GRAM MUDWANI ME | 1453 | 1715004063NRG25110420240011147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_110424APB_FTO_8290 | 11147 |
| 1715004WL0009559 | MP-15-004-063-002/817-A | 1 | Rajkali Yadav | 1715004063/WC/22012035013141 | TALAB NIRMAN NAUAN TOLA GRAM MUDWANI ME | 1453 | 1715004063NRG25190520240171218 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171218 |