| 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. |
| 1715004023WL003266 | MP-15-004-023-001/53-A | 1 | असोक | 1715004023/IF/22012035076135 | CTR लघु तालाब निर्माण धनिराज सिंह के निजी भुमि पर | 2623 | 1715004023NRG25230420240063820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_230424APB_FTO_17717 | 63820 |
| 1715004WL0010114 | MP-15-004-023-001/53-A | 1 | असोक | 1715004023/IF/22012035076135 | CTR लघु तालाब निर्माण धनिराज सिंह के निजी भुमि पर | 2623 | 1715004023NRG25210520240180918 | Processed | | 29/05/2024 | MP1715004_250524FTO_45867 | 180918 |