| 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. |
| 1715004070WL007127 | MP-15-004-070-001/505-B | 1 | RAJKUMAR | 1715004070/DP/22012034579365 | Dighawar talab ke paas vriksharopan kary | 6809 | 1715004070NRG25110520240130297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_110524APB_FTO_31943 | 130297 |
| 1715004WL0010618 | MP-15-004-070-001/505-B | 1 | RAJKUMAR | 1715004070/DP/22012034579365 | Dighawar talab ke paas vriksharopan kary | 6809 | 1715004070NRG25230520240190592 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 190592 |