| 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. |
| 1715003087WL081431 | MP-15-003-087-002/183 | 1 | रामधनी | 1715003087/RC/22012034643775 | नाली निर्माण कार्य ज्ञानेन्द्र पाण्डेय के घर से राजकुमार के घर तक मुर्तिहा | 20788 | 1715003087NRG24051220230970447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715003_051223APB_FTO_374726 | 970447 |
| 1715003WL0091341 | MP-15-003-087-002/183 | 1 | रामधनी | 1715003087/RC/22012034643775 | नाली निर्माण कार्य ज्ञानेन्द्र पाण्डेय के घर से राजकुमार के घर तक मुर्तिहा | 20788 | 1715003087NRG24100120241116033 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1116033 |