| 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. |
| 1715004034WL028233 | MP-15-004-034-003/121-D | 1 | बबुआ | 1715004034/WC/22012034912151 | Chek Dem nirmar Larwa Nala Me | 7422 | 1715004034NRG23250520220248556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1715004_260522APB_FTO_154698 | 248556 |
| 1715004WL0036615 | MP-15-004-034-003/121-D | 1 | बबुआ | 1715004034/WC/22012034912151 | Chek Dem nirmar Larwa Nala Me | 7422 | 1715004034NRG23060620220330954 | Processed | | 10/06/2022 | MP1715004_060622FTO_184315 | 330954 |