| 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. |
| 1715003062WL027819 | MP-15-003-062-001/441-B | 2 | कविता | 1715003062/WC/22012035085397 | बंधा तालाब रेनोबेसन कार्य ग्राम गोडाही | 8940 | 1715003062NRG24020720230406130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1715003_020723APB_FTO_143680 | 406130 |
| 1715003WL0035389 | MP-15-003-062-001/441-B | 2 | कविता | 1715003062/WC/22012035085397 | बंधा तालाब रेनोबेसन कार्य ग्राम गोडाही | 8940 | 1715003062NRG24210720230514184 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 514184 |