| 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. |
| 1715004087WL005456 | MP-15-004-087-001/386 | 2 | पानमती | 1715004087/WC/22012035121874 | चेक डेम निर्माण गोली खरा कृष्ण कुमार के घर के पास | 4925 | 1715004087NRG25030520240098941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1715004_040524APB_FTO_26272 | 98941 |
| 1715004WL0009879 | MP-15-004-087-001/386 | 2 | पानमती | 1715004087/WC/22012035121874 | चेक डेम निर्माण गोली खरा कृष्ण कुमार के घर के पास | 4925 | 1715004087NRG25200520240176236 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 176236 |