| 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. |
| 1715003075WL106393 | MP-15-003-075-001/345 | 2 | मुन्नी | 1715003075/RC/22012034653589 | Gram Panchyat Bhitari Ke Ward Kr.14 Se Mitthu Prajapati Ke Ghar Tak Sudur Sadak Nirman | 28711 | 1715003075NRG24180320241327938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_190324APB_FTO_510104 | 1327938 |
| 1715003WL0110279 | MP-15-003-075-001/345 | 2 | मुन्नी | 1715003075/RC/22012034653589 | Gram Panchyat Bhitari Ke Ward Kr.14 Se Mitthu Prajapati Ke Ghar Tak Sudur Sadak Nirman | 28711 | 1715003075NRG24170520241369532 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369532 |