| 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. |
| 1715004065WL007603 | MP-15-004-065-002/73 | 1 | तेजू बैगा | 1715004065/AV/22012034643007 | Chitrangi kasturba chhatravas ke pas khelmaidan nirman kary | 7099 | 1715004065NRG25130520240138965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1715004_130524APB_FTO_33395 | 138965 |
| 1715004WL0010658 | MP-15-004-065-002/73 | 1 | तेजू बैगा | 1715004065/AV/22012034643007 | Chitrangi kasturba chhatravas ke pas khelmaidan nirman kary | 7099 | 1715004065NRG25230520240191900 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 191900 |