| 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. |
| 1715003WL050909 | MP-15-003-057-004/610 | 1 | DINESH KUMAR SAHU | 1715003057/WC/22012034978729 | PD तालाब जिर्नोधार कार्य ग्राम मुड्मानी | 13748 | 1715003000NRG24260820230626462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1715003_260823APB_FTO_236560 | 626462 |
| 1715003WL0062721 | MP-15-003-057-004/610 | 1 | DINESH KUMAR SAHU | 1715003057/WC/22012034978729 | PD तालाब जिर्नोधार कार्य ग्राम मुड्मानी | 13748 | 1715003000NRG24290920230727332 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 727332 |