| 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. |
| 1715006044WL017756 | MP-15-006-044-001/380 | 1 | Vinay panika | 1715006044/WC/22012035063527 | गयादीन के घर के पास तालाब गहरीकरण एवं सौन्दर्यीकरण कंजवार | 2611 | 1715006044NRG24060620230252327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1715006_060623APB_FTO_75352 | 252327 |
| 1715006WL0049596 | MP-15-006-044-001/380 | 1 | Vinay panika | 1715006044/WC/22012035063527 | गयादीन के घर के पास तालाब गहरीकरण एवं सौन्दर्यीकरण कंजवार | 2611 | 1715006044NRG24230820230614828 | Processed | | 26/03/2024 | MP1715006_260124FTO_444337 | 614828 |