| 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. |
| 1715005055WL032350 | MP-15-005-055-001/37 | 3 | राजकुमारी | 1715005055/WC/22012035058047 | gram bamhani ke baherakhadi nala me check dam nirman | 11988 | 1715005055NRG24130720230471924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1715005_170723APB_FTO_172216 | 471924 |
| 1715005WL0042059 | MP-15-005-055-001/37 | 3 | राजकुमारी | 1715005055/WC/22012035058047 | gram bamhani ke baherakhadi nala me check dam nirman | 11988 | 1715005055NRG24040820230564199 | Processed | | 10/08/2023 | MP1715005_050823FTO_205160 | 564199 |