| 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. |
| 1715006037WL030853 | MP-15-006-037-001/437 | 2 | मुन्नी | 1715006037/AV/22012034534747 | किचेन शेड निर्माण प्राथमिक शाला सिलवार | 5326 | 1715006037NRG24090720230450336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1715006_090723APB_FTO_156306 | 450336 |
| 1715006WL0047518 | MP-15-006-037-001/437 | 2 | मुन्नी | 1715006037/AV/22012034534747 | किचेन शेड निर्माण प्राथमिक शाला सिलवार | 5326 | 1715006037NRG24170820230601451 | Processed | | 26/03/2024 | MP1715006_040224FTO_452681 | 601451 |