| 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. |
| 1715003074WL025460 | MP-15-003-074-005/63-B | 3 | SAKSHI PANDEY | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 7745 | 1715003074NRG24260620230366160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_260623APB_FTO_129217 | 366160 |
| 1715003WL0062140 | MP-15-003-074-005/63-B | 3 | SAKSHI PANDEY | 1715003074/WC/22012034969360 | Naveen talab nirman khaira me | 7745 | 1715003074NRG24270920230720688 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 720688 |