| 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. |
| 1715003008WL039427 | MP-15-003-008-003/648 | 2 | kanchan | 1715003008/RC/22012034643669 | main gate ghoghara se gram panchayat karimati pahuch marg nirman | 11086 | 1715003008NRG24300720230546083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1715003_300723APB_FTO_194748 | 546083 |
| 1715003WL0045505 | MP-15-003-008-003/648 | 2 | kanchan | 1715003008/RC/22012034643669 | main gate ghoghara se gram panchayat karimati pahuch marg nirman | 11086 | 1715003008NRG24120820230586427 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 586427 |