| 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. |
| 1715003094WL006785 | MP-15-003-094-002/43 | 1 | मोहन | 1715003094/LD/22012034578967 | खेत तालाब निर्माण सपही में | 2256 | 1715003094NRG24090520230106257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1715003_090523APB_FTO_34993 | 106257 |
| 1715003WL0066405 | MP-15-003-094-002/43 | 1 | मोहन | 1715003094/LD/22012034578967 | खेत तालाब निर्माण सपही में | 2256 | 1715003094NRG24101020230770769 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 770769 |