| 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. |
| 1715006049WL108932 | MP-15-006-049-006/34-C | 1 | NAVEEN KUMAR SHUKLA | 1715006049/WC/22012034640107 | TALAB VISTARI KARAN KARYA DEVRI GRAM PANCHYAT JODAURI (CTR) | 18586 | 1715006049NRG24280320241353916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715006_280324APB_FTO_521956 | 1353916 |
| 1715006WL0110733 | MP-15-006-049-006/34-C | 1 | NAVEEN KUMAR SHUKLA | 1715006049/WC/22012034640107 | TALAB VISTARI KARAN KARYA DEVRI GRAM PANCHYAT JODAURI (CTR) | 18586 | 1715006049NRG24280520241371237 | Yet to be process | | | | 1371237 |