| 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. |
| 1715003012WL019017 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/WC/22012035053356 | shiv mandirkund bithauli me sidhi nirman | 6234 | 1715003012NRG24090620230271502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1715003_090623APB_FTO_81255 | 271502 |
| 1715003WL0034933 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/WC/22012035053356 | shiv mandirkund bithauli me sidhi nirman | 6234 | 1715003012NRG24200720230509274 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 509274 |