| 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. |
| 1715004067WL001669 | MP-15-004-067-003/132-D | 1 | RAM PRASAD TIWARI | 1715004067/WC/22012035102683 | नाला बंधान कोरसर दक्षिण टोला में | 2332 | 1715004067NRG25170420240033088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_170424APB_FTO_13161 | 33088 |
| 1715004WL0009551 | MP-15-004-067-003/132-D | 1 | RAM PRASAD TIWARI | 1715004067/WC/22012035102683 | नाला बंधान कोरसर दक्षिण टोला में | 2332 | 1715004067NRG25190520240171044 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 171044 |