| 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. |
| 1715002031WL154530 | MP-15-002-031-001/504-A | 1 | Shobhanath | 1715002031/WC/22012034633462 | Dawari Nirman Khasara No 22 Govt Bhumi Me Amahiya Pati Me | 47125 | 1715002031NRG23311220221032635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1715002_010123APB_FTO_611723 | 1032635 |
| 1715002WL0186011 | MP-15-002-031-001/504-A | 1 | Shobhanath | 1715002031/WC/22012034633462 | Dawari Nirman Khasara No 22 Govt Bhumi Me Amahiya Pati Me | 47125 | 1715002031NRG23050520231262447 | Processed | | 23/08/2023 | MP1715002_130823FTO_218009 | 1262447 |