| 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. |
| 1715004033WL038463 | MP-15-004-033-001/102 | 1 | रामबदन | 1715004033/WC/22012034656595 | Chekdem Nirmar akla nala chingo | 9669 | 1715004033NRG23090620220350694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1715004_100622APB_FTO_193677 | 350694 |
| 1715004WL0053139 | MP-15-004-033-001/102 | 1 | रामबदन | 1715004033/WC/22012034656595 | Chekdem Nirmar akla nala chingo | 9669 | 1715004033NRG23030720220491049 | Processed | | 07/07/2022 | MP1715004_030722FTO_239309 | 491049 |