| 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. |
| 1715004013WL012606 | MP-15-004-013-001/46-A | 2 | सीमा | 1715004013/WC/22012035032503 | लघु तालाब निर्माण दयावती के खेत मनिकपुर भीतरी | 11248 | 1715004013NRG24230520230182076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_230523APB_FTO_53986 | 182076 |
| 1715004WL0028760 | MP-15-004-013-001/46-A | 2 | सीमा | 1715004013/WC/22012035032503 | लघु तालाब निर्माण दयावती के खेत मनिकपुर भीतरी | 11248 | 1715004013NRG24040720230419539 | Processed | | 12/07/2023 | MP1715004_040723FTO_146760 | 419539 |