| 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. |
| 1715004018WL000435 | MP-15-004-018-002/286-B | 2 | चंदा देवी | 1715004018/WC/22012035020539 | CTR_तालाब निर्माण उचखलिया नाला में पडरी खुर्द | 2195 | 1715004018NRG24180420230009125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715004_180423APB_FTO_11665 | 9125 |
| 1715004WL0026856 | MP-15-004-018-002/286-B | 2 | चंदा देवी | 1715004018/WC/22012035020539 | CTR_तालाब निर्माण उचखलिया नाला में पडरी खुर्द | 2195 | 1715004018NRG24300620230389347 | Processed | | 11/07/2023 | MP1715004_300623FTO_139829 | 389347 |