| 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. |
| 1715004020WL001185 | MP-15-004-020-003/336 | 1 | Sonu Prasad Saket | 1715004020/WC/22012035175566 | Chek daim nirman kaithani me | 757 | 1715004020NRG25150420240025725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_160424APB_FTO_12141 | 25725 |
| 1715004WL0010632 | MP-15-004-020-003/336 | 1 | Sonu Prasad Saket | 1715004020/WC/22012035175566 | Chek daim nirman kaithani me | 757 | 1715004020NRG25230520240191014 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 191014 |