| 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. |
| 1715003026WL102935 | MP-15-003-026-004/712 | 1 | CHANDRASEKHAR PANDEY | 1715003026/AV/22012034635056 | BAUNDRY WALL NIRMAN AWAM SAMATALIKARAN PANCHAYAT BHAWAN SEMARI | 27671 | 1715003026NRG24020320241282415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_030324APB_FTO_481752 | 1282415 |
| 1715003WL0110302 | MP-15-003-026-004/712 | 1 | CHANDRASEKHAR PANDEY | 1715003026/AV/22012034635056 | BAUNDRY WALL NIRMAN AWAM SAMATALIKARAN PANCHAYAT BHAWAN SEMARI | 27671 | 1715003026NRG24170520241369641 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369641 |