| 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. |
| 1715004029WL009533 | MP-15-004-029-002/98-A | 1 | किरपाशंकर | 1715004029/WC/22012035046017 | Ramprasad singh ke ghar ke pass talab ka nirman | 9505 | 1715004029NRG24150520230143946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1715004_150523APB_FTO_42982 | 143946 |
| 1715004WL0018316 | MP-15-004-029-002/98-A | 1 | किरपाशंकर | 1715004029/WC/22012035046017 | Ramprasad singh ke ghar ke pass talab ka nirman | 9505 | 1715004029NRG24070620230261857 | Processed | | 13/06/2023 | MP1715004_080623FTO_78782 | 261857 |