| 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. |
| 1715008002WL021847 | MP-15-008-002-001/179-A | 1 | हिरदन | 1715008002/RC/22012034572075 | gram sudar sampark sadak nirman aaganwadi bhavan mukhy marg se rupsay ke ghar ki our | 5183 | 1715008002NRG24160620230310680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1715008_160623APB_FTO_96673 | 310680 |
| 1715008WL0040861 | MP-15-008-002-001/179-A | 1 | हिरदन | 1715008002/RC/22012034572075 | gram sudar sampark sadak nirman aaganwadi bhavan mukhy marg se rupsay ke ghar ki our | 5183 | 1715008002NRG24020820230555584 | Processed | | 05/08/2023 | MP1715008_020823FTO_200387 | 555584 |