| 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. |
| 1715003097WL057325 | MP-15-003-097-002/450-B | 1 | raghunath kori | 1715003097/RS/22012034701712 | लीच पिट निर्माण कार्य 10 नग ग्राम जनकपुर पडरिया में | 15212 | 1715003097NRG24130920230674304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1715003_130923APB_FTO_263546 | 674304 |
| 1715003WL0066271 | MP-15-003-097-002/450-B | 1 | raghunath kori | 1715003097/RS/22012034701712 | लीच पिट निर्माण कार्य 10 नग ग्राम जनकपुर पडरिया में | 15212 | 1715003097NRG24101020230769941 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 769941 |