| 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. |
| 1715004032WL002304 | MP-15-004-032-001/132 | 2 | दइयादेवी | 1715004032/WC/22012035070225 | Bhagwandas singh ke ghar ke pass nala badhan Amilahawa | 3226 | 1715004032NRG25200420240045145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_210424APB_FTO_15869 | 45145 |
| 1715004WL0010730 | MP-15-004-032-001/132 | 2 | दइयादेवी | 1715004032/WC/22012035070225 | Bhagwandas singh ke ghar ke pass nala badhan Amilahawa | 3226 | 1715004032NRG25230520240193484 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 193484 |