| 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. |
| 1715006013WL089487 | MP-15-006-013-002/116-A | 1 | krishna kumar singh | 1715006013/IF/22012035169631 | Khet talab nirman Roshanlal kushwaha/shivcharan kushwaha ke khet me jamua no2 | 14850 | 1715006013NRG24030120241090269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_030124APB_FTO_419537 | 1090269 |
| 1715006WL0110377 | MP-15-006-013-002/116-A | 1 | krishna kumar singh | 1715006013/IF/22012035169631 | Khet talab nirman Roshanlal kushwaha/shivcharan kushwaha ke khet me jamua no2 | 14850 | 1715006013NRG24200520241369980 | Yet to be process | | | | 1369980 |