| 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. |
| 1715003009WL078011 | MP-15-003-009-001/555 | 2 | रामकली | 1715003009/WC/22012034947212 | Tulla Talab Jirnodhar Karya - TENDUHA 02 | 20259 | 1715003009NRG24191120230923211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715003_191123APB_FTO_358946 | 923211 |
| 1715003WL0091203 | MP-15-003-009-001/555 | 2 | रामकली | 1715003009/WC/22012034947212 | Tulla Talab Jirnodhar Karya - TENDUHA 02 | 20259 | 1715003009NRG24100120241113897 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1113897 |