| 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. |
| 1715003025WL022528 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/WC/22012034983707 | मघा तालाब जोकहा का जीर्णोद्धार | 7600 | 1715003025NRG24180620230321124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1715003_180623APB_FTO_104812 | 321124 |
| 1715003WL0030041 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/WC/22012034983707 | मघा तालाब जोकहा का जीर्णोद्धार | 7600 | 1715003025NRG24070720230436407 | Processed | | 13/07/2023 | MP1715003_070723FTO_153858 | 436407 |