| 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. |
| 1715004105WL007321 | MP-15-004-105-001/122 | 2 | पारवती | 1715004105/WC/22012035061440 | Talab Niraman Gopal singh ke Ghar ke Samane Nebulahiya | 6890 | 1715004105NRG25110520240134256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_120524APB_FTO_32917 | 134256 |
| 1715004WL0010745 | MP-15-004-105-001/122 | 2 | पारवती | 1715004105/WC/22012035061440 | Talab Niraman Gopal singh ke Ghar ke Samane Nebulahiya | 6890 | 1715004105NRG25230520240193959 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 193959 |