| 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. |
| 1715003054WL086514 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/RC/22012034655007 | puliya nirman 1.50 m baramdev kol ke ghar ke pash gadai rod me | 22927 | 1715003054NRG24231220231043669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715003_231223APB_FTO_405262 | 1043669 |
| 1715003WL0110288 | MP-15-003-054-001/713 | 1 | ATUL DWIVEDI | 1715003054/RC/22012034655007 | puliya nirman 1.50 m baramdev kol ke ghar ke pash gadai rod me | 22927 | 1715003054NRG24170520241369585 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369585 |