| 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. |
| 1715003073WL105192 | MP-15-003-073-001/183 | 1 | Saroj Kumar Shukla | 1715003073/WC/22012035143611 | चेक डैम निर्माण बेलहा | 28298 | 1715003073NRG24130320241312968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_130324APB_FTO_501615 | 1312968 |
| 1715003WL0110316 | MP-15-003-073-001/183 | 1 | Saroj Kumar Shukla | 1715003073/WC/22012035143611 | चेक डैम निर्माण बेलहा | 28298 | 1715003073NRG24180520241369678 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369678 |