| 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. |
| 1715004WL004941 | MP-15-004-015-001/11-C | 1 | मटुकधारी कोल | 1715004015/WC/22012035111277 | ग्राम गौरहवा के मरघटिया नाला में तालाब निर्माण | 3591 | 1715004000NRG25010520240091494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_010524APB_FTO_23493 | 91494 |
| 1715004WL0009812 | MP-15-004-015-001/11-C | 1 | मटुकधारी कोल | 1715004015/WC/22012035111277 | ग्राम गौरहवा के मरघटिया नाला में तालाब निर्माण | 3591 | 1715004000NRG25200520240175594 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 175594 |