| 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. |
| 1715006015WL099610 | MP-15-006-015-002/112 | 1 | बिरंजन | 1715006015/WC/22012034982995 | Checkdam Nirmad Muluk Kantak Singh Ke Ghar Ke Pas Bagaiha Lohbai Nala Me | 16708 | 1715006015NRG24170220241238172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_170224APB_FTO_466850 | 1238172 |
| 1715006WL0110198 | MP-15-006-015-002/112 | 1 | बिरंजन | 1715006015/WC/22012034982995 | Checkdam Nirmad Muluk Kantak Singh Ke Ghar Ke Pas Bagaiha Lohbai Nala Me | 16708 | 1715006015NRG24110520241368840 | Processed | | 01/06/2024 | MP1715006_270524FTO_48628 | 1368840 |