| 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. |
| 1715006028WL102198 | MP-15-006-028-001/57 | 1 | ललुआ | 1715006028/WC/22012035134163 | Checkdam Nirmad Patparaha Nala Me Ramjiyavan Sahu Ke Ghar ke Peeche mudheriya | 17151 | 1715006028NRG24280220241272601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_280224APB_FTO_478238 | 1272601 |
| 1715006WL0110193 | MP-15-006-028-001/57 | 1 | ललुआ | 1715006028/WC/22012035134163 | Checkdam Nirmad Patparaha Nala Me Ramjiyavan Sahu Ke Ghar ke Peeche mudheriya | 17151 | 1715006028NRG24110520241368834 | Processed | | 28/06/2024 | MP1715006_250624FTO_84392 | 1368834 |