| 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. |
| 1715004007WL003592 | MP-15-004-007-001/22 | 4 | suman devi | 1715004007/IF/22012035187017 | Laghu Talab Nirman Sudama Devi Jayswal Ke Niji Bhumi Par | 2655 | 1715004007NRG25250420240070241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_250424APB_FTO_19089 | 70241 |
| 1715004WL0010694 | MP-15-004-007-001/22 | 4 | suman devi | 1715004007/IF/22012035187017 | Laghu Talab Nirman Sudama Devi Jayswal Ke Niji Bhumi Par | 2655 | 1715004007NRG25230520240192563 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 192563 |