| 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. |
| 1715004063WL003030 | MP-15-004-063-003/374-C | 2 | Mayavati Singh | 1715004063/WC/22012035041127 | BHATWA TOLA GADHOR ME TALAB NIRMAN | 2294 | 1715004063NRG25220420240060126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_220424APB_FTO_16863 | 60126 |
| 1715004WL0009559 | MP-15-004-063-003/374-C | 2 | Mayavati Singh | 1715004063/WC/22012035041127 | BHATWA TOLA GADHOR ME TALAB NIRMAN | 2294 | 1715004063NRG25190520240171223 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171223 |