| 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. |
| 1715006047WL025098 | MP-15-006-047-003/233-B | 2 | sukhmanti | 1715006047/WC/22012035058671 | तालाब सौंदर्यीकरण कार्य बालुही तालाब का ग्राम खजुरिहा । | 3950 | 1715006047NRG24250620230359585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1715006_250623APB_FTO_125178 | 359585 |
| 1715006WL0045843 | MP-15-006-047-003/233-B | 2 | sukhmanti | 1715006047/WC/22012035058671 | तालाब सौंदर्यीकरण कार्य बालुही तालाब का ग्राम खजुरिहा । | 3950 | 1715006047NRG24130820230588678 | Yet to be process | | | | 588678 |