| 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. |
| 1715003054WL075906 | MP-15-003-054-001/21 | 2 | कैाशिल्या | 1715003054/RC/22012034655007 | puliya nirman 1.50 m baramdev kol ke ghar ke pash gadai rod me | 19830 | 1715003054NRG24091120230893070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715003_091123APB_FTO_351424 | 893070 |
| 1715003WL0091235 | MP-15-003-054-001/21 | 2 | कैाशिल्या | 1715003054/RC/22012034655007 | puliya nirman 1.50 m baramdev kol ke ghar ke pash gadai rod me | 19830 | 1715003054NRG24100120241114192 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1114192 |