| 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. |
| 1715004029WL000424 | MP-15-004-029-001/57 | 1 | रामलल्लू | 1715004029/WC/22012035090723 | gram badhani me me chek dam nirman | 552 | 1715004029NRG25110420240009534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_110424APB_FTO_8271 | 9534 |
| 1715004WL0010147 | MP-15-004-029-001/57 | 1 | रामलल्लू | 1715004029/WC/22012035090723 | gram badhani me me chek dam nirman | 552 | 1715004029NRG25210520240181518 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 181518 |