| 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. |
| 1715004063WL002711 | MP-15-004-063-002/18 | 1 | कुन्नूाकेव्रट | 1715004063/WC/22012035070086 | CHEK DEM NIRMAN DADDU SINGH KE GHAR KE PASS | 1740 | 1715004063NRG25210420240054974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_220424APB_FTO_16313 | 54974 |
| 1715004WL0009559 | MP-15-004-063-002/18 | 1 | कुन्नूाकेव्रट | 1715004063/WC/22012035070086 | CHEK DEM NIRMAN DADDU SINGH KE GHAR KE PASS | 1740 | 1715004063NRG25190520240171217 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171217 |