| 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. |
| 1715004113WL001938 | MP-15-004-113-002/7-B | 1 | suresh kumar | 1715004113/WC/22012035048191 | TALAB NIRMAN ENGURA RAJESH BAIGA KE GHAR KE PASS | 1619 | 1715004113NRG25180420240038842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_180424APB_FTO_14103 | 38842 |
| 1715004WL0009077 | MP-15-004-113-002/7-B | 1 | suresh kumar | 1715004113/WC/22012035048191 | TALAB NIRMAN ENGURA RAJESH BAIGA KE GHAR KE PASS | 1619 | 1715004113NRG25170520240161317 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 161317 |