| 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. |
| 1715003054WL071197 | MP-15-003-054-001/21 | 2 | कैाशिल्या | 1715003054/RC/22012034655007 | puliya nirman 1.50 m baramdev kol ke ghar ke pash gadai rod me | 18432 | 1715003054NRG24231020230821572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_231023APB_FTO_329850 | 821572 |
| 1715003WL0078839 | MP-15-003-054-001/21 | 2 | कैाशिल्या | 1715003054/RC/22012034655007 | puliya nirman 1.50 m baramdev kol ke ghar ke pash gadai rod me | 18432 | 1715003054NRG24221120230933930 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 933930 |