| 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. |
| 1715003018WL093904 | MP-15-003-018-001/382 | 2 | भाग्यवती | 1715003018/WC/22012035041212 | पिचिंग कार्य वाटर सेड तालाब में ग्राम पंचायत डमक | 24863 | 1715003018NRG24210120241152796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_210124APB_FTO_438845 | 1152796 |
| 1715003WL0110110 | MP-15-003-018-001/382 | 2 | भाग्यवती | 1715003018/WC/22012035041212 | पिचिंग कार्य वाटर सेड तालाब में ग्राम पंचायत डमक | 24863 | 1715003018NRG24070520241368654 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368654 |