| 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. |
| 1715003059WL033443 | MP-15-003-059-004/20-A | 3 | परेमिया | 1715003059/WC/22012034646159 | CTR BHANMAR TALAB JIRNODHAR | 10033 | 1715003059NRG24150720230488631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1715003_150723APB_FTO_170391 | 488631 |
| 1715003WL0039664 | MP-15-003-059-004/20-A | 3 | परेमिया | 1715003059/WC/22012034646159 | CTR BHANMAR TALAB JIRNODHAR | 10033 | 1715003059NRG24310720230547253 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 547253 |