| 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. |
| 1715003077WL013663 | MP-15-003-077-001/78-D | 2 | Krishna kumar | 1715003077/AV/22012034630621 | Gram Panchayat Samardah Me Kodo Kutki Processing Shed Ka Nirman | 4951 | 1715003077NRG24260520230198139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_260523APB_FTO_58482 | 198139 |
| 1715003WL0045860 | MP-15-003-077-001/78-D | 2 | Krishna kumar | 1715003077/AV/22012034630621 | Gram Panchayat Samardah Me Kodo Kutki Processing Shed Ka Nirman | 4951 | 1715003077NRG24130820230588805 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 588805 |