| 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. |
| 1715006033WL020435 | MP-15-006-033-002/127 | 2 | शिव कुमारी | 1715006033/WC/22012034670375 | CTR Teliyan Talab Pathraula Me Band Vistar Avam Ghat nirman | 3646 | 1715006033NRG24130620230290606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715006_130623APB_FTO_87353 | 290606 |
| 1715006WL0027012 | MP-15-006-033-002/127 | 2 | शिव कुमारी | 1715006033/WC/22012034670375 | CTR Teliyan Talab Pathraula Me Band Vistar Avam Ghat nirman | 3646 | 1715006033NRG24300620230392072 | Processed | | 10/11/2023 | MP1715006_250923FTO_286909 | 392072 |