| 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. |
| 1715003WL185296 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035037184 | Duara Kala Chakdahi Me Parkulation Nirman | 36136 | 1715003000NRG23020420231256190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_030423APB_FTO_1247 | 1256190 |
| 1715003WL0187023 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035037184 | Duara Kala Chakdahi Me Parkulation Nirman | 36136 | 1715003000NRG23280920231267275 | Yet to be process | | | | 1267275 |