| 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. |
| 1715005064WL023804 | MP-15-005-064-001/264-A | 1 | Shatruhan | 1715005064/WC/22012035045707 | जाम गड़ई नाला में तालाब निर्माण | 9944 | 1715005064NRG24220620230341710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1715005_220623APB_FTO_118697 | 341710 |
| 1715005WL0042050 | MP-15-005-064-001/264-A | 1 | Shatruhan | 1715005064/WC/22012035045707 | जाम गड़ई नाला में तालाब निर्माण | 9944 | 1715005064NRG24040820230564169 | Processed | | 10/08/2023 | MP1715005_040823FTO_203445 | 564169 |