| 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. |
| 1715006029WL049633 | MP-15-006-029-001/122 | 3 | vimla | 1715006029/WC/22012035086318 | Anycut Check Dam Nirmad Gadha Nala Chorba | 7592 | 1715006029NRG24230820230615082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715006_230823APB_FTO_232472 | 615082 |
| 1715006WL0060133 | MP-15-006-029-001/122 | 3 | vimla | 1715006029/WC/22012035086318 | Anycut Check Dam Nirmad Gadha Nala Chorba | 7592 | 1715006029NRG24220920230701279 | Processed | | 26/03/2024 | MP1715006_260124FTO_444337 | 701279 |