| 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. |
| 1715003032WL019448 | MP-15-003-032-002/139-B | 1 | Anser Ali | 1715003032/WC/22012035060049 | pamariya talab ke dakshin taraf bund vistar aur protection work | 6678 | 1715003032NRG24100620230275835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_130623APB_FTO_89040 | 275835 |
| 1715003WL0026290 | MP-15-003-032-002/139-B | 1 | Anser Ali | 1715003032/WC/22012035060049 | pamariya talab ke dakshin taraf bund vistar aur protection work | 6678 | 1715003032NRG24280620230380052 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 380052 |