| 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. |
| 1715003025WL018242 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/RC/22012034554136 | pcc sadak nirman hinchhlal kewat ke ghar se svailal ke ghar tak parsuna kal | 5779 | 1715003025NRG24070620230259972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1715003_070623APB_FTO_77453 | 259972 |
| 1715003WL0030041 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/RC/22012034554136 | pcc sadak nirman hinchhlal kewat ke ghar se svailal ke ghar tak parsuna kal | 5779 | 1715003025NRG24070720230436404 | Processed | | 13/07/2023 | MP1715003_070723FTO_153858 | 436404 |