| 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. |
| 1715006045WL098117 | MP-15-006-045-001/51-C | 1 | Prahalad Gupta | 1715006045/RC/22012034644269 | Sudur Sadak Nirmad Chandi Mata Se Patori Tola Kolan Basti Pahunch Marg | 16438 | 1715006045NRG24100220241214820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_100224APB_FTO_459393 | 1214820 |
| 1715006WL0110044 | MP-15-006-045-001/51-C | 1 | Prahalad Gupta | 1715006045/RC/22012034644269 | Sudur Sadak Nirmad Chandi Mata Se Patori Tola Kolan Basti Pahunch Marg | 16438 | 1715006045NRG24040520241368462 | Yet to be process | | | | 1368462 |