| 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. |
| 1715006045WL079754 | MP-15-006-045-001/718 | 1 | JITENDRA SINGH BAGHEL | 1715006045/WC/22012035139630 | चेक डैम निर्माण सेहरा नदी में नौआन धार | 12250 | 1715006045NRG24271120230946815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715006_271123APB_FTO_366379 | 946815 |
| 1715006WL0096091 | MP-15-006-045-001/718 | 1 | JITENDRA SINGH BAGHEL | 1715006045/WC/22012035139630 | चेक डैम निर्माण सेहरा नदी में नौआन धार | 12250 | 1715006045NRG24300120241183169 | Yet to be process | | | | 1183169 |