| 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. |
| 1715003090WL012695 | MP-15-003-090-001/521 | 2 | रुकसाना बेगम | 1715003090/WC/22012034931475 | Nala Trenching and deeping of Flood new chek dam ke pass majhreti Nadi me | 4704 | 1715003090NRG24230520230183436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_230523APB_FTO_53861 | 183436 |
| 1715003WL0038377 | MP-15-003-090-001/521 | 2 | रुकसाना बेगम | 1715003090/WC/22012034931475 | Nala Trenching and deeping of Flood new chek dam ke pass majhreti Nadi me | 4704 | 1715003090NRG24280720230538744 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 538744 |