| 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. |
| 1715004018WL006299 | MP-15-004-018-002/84 | 1 | मरेखू | 1715004018/IF/22012035102552 | Laghu Talab Nirman Kary Maniprasad Pal Ke Khet Me Padarikhurd | 4229 | 1715004018NRG25080520240117084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1715004_080524APB_FTO_29129 | 117084 |
| 1715004WL0009567 | MP-15-004-018-002/84 | 1 | मरेखू | 1715004018/IF/22012035102552 | Laghu Talab Nirman Kary Maniprasad Pal Ke Khet Me Padarikhurd | 4229 | 1715004018NRG25190520240171361 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171361 |