| 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. |
| 1715003021WL103010 | MP-15-003-021-001/223 | 2 | KEMALI KOL | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 27898 | 1715003021NRG24030320241283443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_030324APB_FTO_481752 | 1283443 |
| 1715003WL0110283 | MP-15-003-021-001/223 | 2 | KEMALI KOL | 1715003021/WC/22012034978866 | PUSHKAR DHAROHAR TALAB JIRNODHAR KODAURA TALAB | 27898 | 1715003021NRG24170520241369556 | Yet to be process | | | | 1369556 |