| 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. |
| 1715004071WL025891 | MP-15-004-071-003/63-A | 1 | शुशील | 1715004071/WC/22012035073315 | नाला बन्धान निर्माण कार्य रामप्रताप घर के पास | 19399 | 1715004071NRG24270620230373607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715004_270623APB_FTO_132218 | 373607 |
| 1715004WL0067191 | MP-15-004-071-003/63-A | 1 | शुशील | 1715004071/WC/22012035073315 | नाला बन्धान निर्माण कार्य रामप्रताप घर के पास | 19399 | 1715004071NRG24121020230778072 | Rejected | No Such Account | 15/11/2023 | MP1715004_121023FTO_315490 | 778072 |
| 1715004WL0078667 | MP-15-004-071-003/63-A | 1 | शुशील | 1715004071/WC/22012035073315 | नाला बन्धान निर्माण कार्य रामप्रताप घर के पास | 19399 | 1715004071NRG24211120230932240 | Rejected | No Such Account | 03/01/2024 | MP1715004_231123FTO_363224 | 932240 |
| 1715004WL0090237 | MP-15-004-071-003/63-A | 1 | शुशील | 1715004071/WC/22012035073315 | नाला बन्धान निर्माण कार्य रामप्रताप घर के पास | 19399 | 1715004071NRG24060120241100155 | Rejected | No Such Account | 30/03/2024 | MP1715004_160124FTO_432620 | 1100155 |
| 1715004WL0110216 | MP-15-004-071-003/63-A | 1 | शुशील | 1715004071/WC/22012035073315 | नाला बन्धान निर्माण कार्य रामप्रताप घर के पास | 19399 | 1715004071NRG24160520241368917 | Yet to be process | | | | 1368917 |