| 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. |
| 1715003047WL099885 | MP-15-003-047-001/154-A | 1 | रामनारायण | 1715003047/RC/22012034659984 | सुदूर सड़क निर्माण ठाढ़ी चौराहा से चरहवा टोला पहुँच मार्ग तक | | 26744 | 1715003047NRG24190220241241973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_190224APB_FTO_468687 | 1241973 |
| 1715003WL0110210 | MP-15-003-047-001/154-A | 1 | रामनारायण | 1715003047/RC/22012034659984 | सुदूर सड़क निर्माण ठाढ़ी चौराहा से चरहवा टोला पहुँच मार्ग तक | | 26744 | 1715003047NRG24140520241368860 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368860 |