| 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. |
| 1715003012WL027587 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/RS/22012034694907 | nali nirman galla gogam ke peechhe | 8558 | 1715003012NRG24010720230402877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_120324APB_FTO_499615 | 402877 |
| 1715003WL0110300 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/RS/22012034694907 | nali nirman galla gogam ke peechhe | 8558 | 1715003012NRG24170520241369630 | Yet to be process | | | MP1715003_120624FTO_65383 | 1369630 |