| 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. |
| 1715003008WL043975 | MP-15-003-008-003/648 | 2 | kanchan | 1715003008/RC/22012034643669 | main gate ghoghara se gram panchayat karimati pahuch marg nirman | 12008 | 1715003008NRG24080820230574990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_080823APB_FTO_210342 | 574990 |
| 1715003WL0065971 | MP-15-003-008-003/648 | 2 | kanchan | 1715003008/RC/22012034643669 | main gate ghoghara se gram panchayat karimati pahuch marg nirman | 12008 | 1715003008NRG24091020230767406 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 767406 |