| 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. |
| 1715003064WL020999 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 7052 | 1715003064NRG24140620230299420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_140623APB_FTO_92068 | 299420 |
| 1715003WL0028836 | MP-15-003-064-003/40 | 3 | रामविराजे | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 7052 | 1715003064NRG24040720230421245 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 421245 |