| 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. |
| 1715003093WL026287 | MP-15-003-093-002/124-C | 1 | मुनेश साहू | 1715003093/WC/22012034931726 | Stop Dam Marammat And Nala Safai Karya | 8102 | 1715003093NRG24280620230379982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_280623APB_FTO_134818 | 379982 |
| 1715003WL0059858 | MP-15-003-093-002/124-C | 1 | मुनेश साहू | 1715003093/WC/22012034931726 | Stop Dam Marammat And Nala Safai Karya | 8102 | 1715003093NRG24210920230698929 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 698929 |