| 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. |
| 1715006053WL096544 | MP-15-006-053-002/71 | 2 | शीला | 1715006053/IF/22012035152531 | Khet Talab Nirmad Ramdulare / Banshi Yadav Ke Khet Me | 16217 | 1715006053NRG24010220241190238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_010224APB_FTO_450094 | 1190238 |
| 1715006WL0110267 | MP-15-006-053-002/71 | 2 | शीला | 1715006053/IF/22012035152531 | Khet Talab Nirmad Ramdulare / Banshi Yadav Ke Khet Me | 16217 | 1715006053NRG24160520241369434 | Yet to be process | | | | 1369434 |