| 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. |
| 1715004045WL000087 | MP-15-004-045-002/113 | 1 | दुलना | 1715004045/WC/22012035109458 | TALAB NIRMAN BHUIDHARWA JAITROPHA KE PAS | 428 | 1715004045NRG25090420240002274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_090424APB_FTO_7129 | 2274 |
| 1715004WL0009546 | MP-15-004-045-002/113 | 1 | दुलना | 1715004045/WC/22012035109458 | TALAB NIRMAN BHUIDHARWA JAITROPHA KE PAS | 428 | 1715004045NRG25190520240171013 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171013 |