| 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. |
| 1715003024WL076018 | MP-15-003-024-003/762 | 2 | Rukmani | 1715003024/RC/22012034662286 | पीसीसी सड़क निर्माण बृजपाल नाइ के घर से लेकर पुलिया तक | 19434 | 1715003024NRG24101120230894883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1715003_101123APB_FTO_352419 | 894883 |
| 1715003WL0091378 | MP-15-003-024-003/762 | 2 | Rukmani | 1715003024/RC/22012034662286 | पीसीसी सड़क निर्माण बृजपाल नाइ के घर से लेकर पुलिया तक | 19434 | 1715003024NRG24100120241116602 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1116602 |