| 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. |
| 1715004063WL007772 | MP-15-004-063-003/374-C | 2 | Mayavati Singh | 1715004063/WC/22012035013132 | TALAB NIRMAN GRAM MUDWANI ME RANGDEV BAIGA KE GHAR KE PASS | 5268 | 1715004063NRG25130520240141437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_130524APB_FTO_33749 | 141437 |
| 1715004WL0010689 | MP-15-004-063-003/374-C | 2 | Mayavati Singh | 1715004063/WC/22012035013132 | TALAB NIRMAN GRAM MUDWANI ME RANGDEV BAIGA KE GHAR KE PASS | 5268 | 1715004063NRG25230520240192522 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 192522 |