| 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. |
| 1715003WL051225 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/WC/22012035056309 | Check dam nirman kary pipal ke ped ke pass bahera | 13554 | 1715003000NRG24270820230628619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1715003_280823APB_FTO_238780 | 628619 |
| 1715003WL0062723 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/WC/22012035056309 | Check dam nirman kary pipal ke ped ke pass bahera | 13554 | 1715003000NRG24290920230727334 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 727334 |