| 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. |
| 1715004121WL000304 | MP-15-004-067-005/192-B | 1 | SUNIL PRAJAPATI | 1715004121/WC/22012035191245 | TALAB NIRMAN TIKURA ME | 1519 | 1715004121NRG25100420240006135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_110424APB_FTO_8290 | 6135 |
| 1715004WL0009833 | MP-15-004-067-005/192-B | 1 | SUNIL PRAJAPATI | 1715004121/WC/22012035191245 | TALAB NIRMAN TIKURA ME | 1519 | 1715004121NRG25200520240176138 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 176138 |