| 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. |
| 1715006025WL086252 | MP-15-006-025-002/19-B | 3 | pooran sahu | 1715006025/WC/22012035144165 | Puliya Sah Ring wall Nirman Kachiyan Tola School Ke Pas Danga | 14006 | 1715006025NRG24221220231039428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_221223APB_FTO_404106 | 1039428 |
| 1715006WL0110693 | MP-15-006-025-002/19-B | 3 | pooran sahu | 1715006025/WC/22012035144165 | Puliya Sah Ring wall Nirman Kachiyan Tola School Ke Pas Danga | 14006 | 1715006025NRG24260520241371164 | Yet to be process | | | MP1715006_230924FTO_187101 | 1371164 |