| 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. |
| 1715003100WL074912 | MP-15-003-100-004/823 | 1 | GIRDHARI KORI | 1715003100/AV/22012034634672 | पुलिया निर्माण दो नग पवन जायसवाल व् रामजी कोरी के घर के पास | 19209 | 1715003100NRG24051120230878439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715003_061123APB_FTO_347578 | 878439 |
| 1715003WL0091622 | MP-15-003-100-004/823 | 1 | GIRDHARI KORI | 1715003100/AV/22012034634672 | पुलिया निर्माण दो नग पवन जायसवाल व् रामजी कोरी के घर के पास | 19209 | 1715003100NRG24110120241119471 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1119471 |