| 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. |
| 1715004007WL001131 | MP-15-004-007-002/288 | 4 | सुनीता | 1715004007/WC/22012035035080 | चेक डेम निर्माण कुंडवा नाला पोंडी | 985 | 1715004007NRG24230420230026643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_230423APB_FTO_15896 | 26643 |
| 1715004WL0026987 | MP-15-004-007-002/288 | 4 | सुनीता | 1715004007/WC/22012035035080 | चेक डेम निर्माण कुंडवा नाला पोंडी | 985 | 1715004007NRG24300620230391870 | Processed | | 11/07/2023 | MP1715004_300623FTO_139829 | 391870 |