| 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. |
| 1715004065WL002867 | MP-15-004-065-002/73 | 1 | तेजू बैगा | 1715004065/WC/22012034967336 | AMRIT SAROVAR CHITRANGI DIHE TOLA TALAB NIRMAN | 2954 | 1715004065NRG25220420240056621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_220424APB_FTO_16313 | 56621 |
| 1715004WL0009748 | MP-15-004-065-002/73 | 1 | तेजू बैगा | 1715004065/WC/22012034967336 | AMRIT SAROVAR CHITRANGI DIHE TOLA TALAB NIRMAN | 2954 | 1715004065NRG25200520240174543 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 174543 |