| 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. |
| 1715004108WL005875 | MP-15-004-108-003/28-A | 1 | RAJ KUMAR BAIS | 1715004108/WC/22012035060984 | Chek Dem Nirman Bijul Nadi Ramgarh gram panchyat Kasar | 5106 | 1715004108NRG25060520240107952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_060524APB_FTO_27476 | 107952 |
| 1715004WL0010131 | MP-15-004-108-003/28-A | 1 | RAJ KUMAR BAIS | 1715004108/WC/22012035060984 | Chek Dem Nirman Bijul Nadi Ramgarh gram panchyat Kasar | 5106 | 1715004108NRG25210520240181279 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 181279 |