| 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. |
| 1715004045WL100365 | MP-15-004-045-002/20-A | 1 | रामदास | 1715004045/WC/22012035023649 | Bhaishata Nala Kewat Vasti Ke Pass Chek Dam Nirman | 63141 | 1715004045NRG24210220241249551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715004_210224APB_FTO_470151 | 1249551 |
| 1715004WL0110077 | MP-15-004-045-002/20-A | 1 | रामदास | 1715004045/WC/22012035023649 | Bhaishata Nala Kewat Vasti Ke Pass Chek Dam Nirman | 63141 | 1715004045NRG24060520241368552 | Yet to be process | | | | 1368552 |