| 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. |
| 1715004070WL007125 | MP-15-004-070-002/24-B | 1 | रामरेख | 1715004070/IF/22012035079440 | CTR Laghu talab nirman Lavkush singh ke khet me | 6789 | 1715004070NRG25110520240130250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_110524APB_FTO_31938 | 130250 |
| 1715004WL0010618 | MP-15-004-070-002/24-B | 1 | रामरेख | 1715004070/IF/22012035079440 | CTR Laghu talab nirman Lavkush singh ke khet me | 6789 | 1715004070NRG25230520240190593 | Rejected | No Such Account | 10/06/2024 | MP1715004_250524FTO_45867 | 190593 |
| 1715004WL0016778 | MP-15-004-070-002/24-B | 1 | रामरेख | 1715004070/IF/22012035079440 | CTR Laghu talab nirman Lavkush singh ke khet me | 6789 | 1715004070NRG25110620240300784 | Processed | | 26/06/2024 | MP1715004_180624FTO_73384 | 300784 |