| 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. |
| 1715003079WL075537 | MP-15-003-079-002/389 | 2 | shyamkali singh | 1715003079/WC/22012035130391 | Kacchi nali nirman Dhodri kholi se nagaura tola thogar ghat tak | 19816 | 1715003079NRG24081120230886899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715003_081123APB_FTO_350237 | 886899 |
| 1715003WL0091574 | MP-15-003-079-002/389 | 2 | shyamkali singh | 1715003079/WC/22012035130391 | Kacchi nali nirman Dhodri kholi se nagaura tola thogar ghat tak | 19816 | 1715003079NRG24110120241118995 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1118995 |