| 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. |
| 1715006024WL096543 | MP-15-006-024-002/108-B | 1 | बनवारी | 1715006024/AV/22012034644946 | Baundriya Wal Nirmad prathmik Shala Paras Tola Diyadol | 16098 | 1715006024NRG24010220241190213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_010224APB_FTO_450094 | 1190213 |
| 1715006WL0110656 | MP-15-006-024-002/108-B | 1 | बनवारी | 1715006024/AV/22012034644946 | Baundriya Wal Nirmad prathmik Shala Paras Tola Diyadol | 16098 | 1715006024NRG24230520241371094 | Yet to be process | | | | 1371094 |