| 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. |
| 1715004029WL005482 | MP-15-004-029-002/98-A | 1 | किरपाशंकर | 1715004029/WC/22012035090704 | gram-geer me talab nirman | 5493 | 1715004029NRG25030520240099276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1715004_040524APB_FTO_26272 | 99276 |
| 1715004WL0010147 | MP-15-004-029-002/98-A | 1 | किरपाशंकर | 1715004029/WC/22012035090704 | gram-geer me talab nirman | 5493 | 1715004029NRG25210520240181527 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 181527 |