| 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. |
| 1715003025WL021737 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/WC/22012034983685 | चौहन्नी तालाब परसौना का जीर्णोद्धार | 6922 | 1715003025NRG24160620230309392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1715003_160623APB_FTO_96401 | 309392 |
| 1715003WL0030041 | MP-15-003-025-009/19-B | 1 | पप्पू | 1715003025/WC/22012034983685 | चौहन्नी तालाब परसौना का जीर्णोद्धार | 6922 | 1715003025NRG24070720230436406 | Processed | | 13/07/2023 | MP1715003_070723FTO_153858 | 436406 |