| 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. |
| 1715004029WL002694 | MP-15-004-029-002/79-A | 1 | RUDRAMANI | 1715004029/IF/22012035210519 | CTR- LAKHAPATI BAIGA KE VANADHIKAR PAR LAGHU TALAB NIRMAN | 674 | 1715004029NRG25210420240054682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_220424APB_FTO_16299 | 54682 |
| 1715004WL0010147 | MP-15-004-029-002/79-A | 1 | RUDRAMANI | 1715004029/IF/22012035210519 | CTR- LAKHAPATI BAIGA KE VANADHIKAR PAR LAGHU TALAB NIRMAN | 674 | 1715004029NRG25210520240181523 | Rejected | Account closed | 10/06/2024 | MP1715004_250524FTO_45867 | 181523 |
| 1715004WL0017613 | MP-15-004-029-002/79-A | 1 | RUDRAMANI | 1715004029/IF/22012035210519 | CTR- LAKHAPATI BAIGA KE VANADHIKAR PAR LAGHU TALAB NIRMAN | 674 | 1715004029NRG25140620240315005 | Processed | | 26/06/2024 | MP1715004_180624FTO_73384 | 315005 |