| 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. |
| 1715003041WL101215 | MP-15-003-041-003/469 | 2 | इन्द्रवती | 1715003041/WC/22012035033231 | अमृत सरोवर तालाब निर्माण शंकर जी के मंदिर के पास बघोर | 26900 | 1715003041NRG24240220241261458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_240224APB_FTO_474339 | 1261458 |
| 1715003WL0110186 | MP-15-003-041-003/469 | 2 | इन्द्रवती | 1715003041/WC/22012035033231 | अमृत सरोवर तालाब निर्माण शंकर जी के मंदिर के पास बघोर | 26900 | 1715003041NRG24100520241368823 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368823 |