| 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. |
| 1715006WL061939 | MP-15-006-037-001/409-A | 1 | Ammrish kumar tiwari | 1715006037/IF/22012034560993 | Niji Khet me PhaloudyanJagdeesh tiwari | 9075 | 1715006000NRG24260920230719099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715006_260923APB_FTO_290946 | 719099 |
| 1715006WL0079537 | MP-15-006-037-001/409-A | 1 | Ammrish kumar tiwari | 1715006037/IF/22012034560993 | Niji Khet me PhaloudyanJagdeesh tiwari | 9075 | 1715006000NRG24261120230943702 | Processed | | 26/03/2024 | MP1715006_040224FTO_452681 | 943702 |