| 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. |
| 1715003069WL105747 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/AV/22012034605538 | bahera se satapahara pahuch marg me baghamariya nala ke pas towall nirman | 28472 | 1715003069NRG24150320241319453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_150324APB_FTO_504704 | 1319453 |
| 1715003WL0110287 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/AV/22012034605538 | bahera se satapahara pahuch marg me baghamariya nala ke pas towall nirman | 28472 | 1715003069NRG24170520241369576 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369576 |