| 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. |
| 1715003053WL054002 | MP-15-003-053-002/57 | 6 | पुष्पा | 1715003053/AV/22012034641893 | सार्बजनिक चबूतरा निर्माण आदिबासी बस्ती जमदहा टोला जेठुला | 14561 | 1715003053NRG24030920230649451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1715003_030923APB_FTO_247708 | 649451 |
| 1715003WL0061321 | MP-15-003-053-002/57 | 6 | पुष्पा | 1715003053/AV/22012034641893 | सार्बजनिक चबूतरा निर्माण आदिबासी बस्ती जमदहा टोला जेठुला | 14561 | 1715003053NRG24250920230712118 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 712118 |