| 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. |
| 1715004085WL007445 | MP-15-004-085-001/114 | 1 | रीता | 1715004085/IF/22012035076683 | LAKHIMAN PITA NANHAK KE NIJI BHUMI PAR LAGHU TALAB NIRMAN | 7040 | 1715004085NRG25120520240136449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_120524APB_FTO_32917 | 136449 |
| 1715004WL0010872 | MP-15-004-085-001/114 | 1 | रीता | 1715004085/IF/22012035076683 | LAKHIMAN PITA NANHAK KE NIJI BHUMI PAR LAGHU TALAB NIRMAN | 7040 | 1715004085NRG25240520240196149 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 196149 |