| 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. |
| 1715003012WL013909 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/LD/22012034587516 | मैदान समतलीकारण आगनवाड़ी केंद्र क्र 2 | 3583 | 1715003012NRG24260520230201542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_260523APB_FTO_58895 | 201542 |
| 1715003WL0034933 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/LD/22012034587516 | मैदान समतलीकारण आगनवाड़ी केंद्र क्र 2 | 3583 | 1715003012NRG24200720230509275 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 509275 |