| 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. |
| 1715003054WL071108 | MP-15-003-054-001/372-B | 2 | मुन्नी | 1715003054/RC/22012034659205 | पक्की नाली निर्माण शिव मंदिर महदेइया से आदिवासी बस्ती गड़ई तालाब पहुंच मार्ग तक | 18454 | 1715003054NRG24221020230820338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_221023APB_FTO_328533 | 820338 |
| 1715003WL0078839 | MP-15-003-054-001/372-B | 2 | मुन्नी | 1715003054/RC/22012034659205 | पक्की नाली निर्माण शिव मंदिर महदेइया से आदिवासी बस्ती गड़ई तालाब पहुंच मार्ग तक | 18454 | 1715003054NRG24221120230933932 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 933932 |