| 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. |
| 1715006013WL087150 | MP-15-006-013-002/116-A | 1 | krishna kumar singh | 1715006013/IF/22012034958501 | Khet talab nirman Babulal singh/ Padsu singh ke khet me | 13817 | 1715006013NRG24251220231051955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_251223APB_FTO_406705 | 1051955 |
| 1715006WL0110377 | MP-15-006-013-002/116-A | 1 | krishna kumar singh | 1715006013/IF/22012034958501 | Khet talab nirman Babulal singh/ Padsu singh ke khet me | 13817 | 1715006013NRG24200520241369979 | Yet to be process | | | | 1369979 |