| 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. |
| 1715003069WL053730 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/WC/22012035056309 | Check dam nirman kary pipal ke ped ke pass bahera | 14178 | 1715003069NRG24020920230648251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1715003_020923APB_FTO_246769 | 648251 |
| 1715003WL0059935 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/WC/22012035056309 | Check dam nirman kary pipal ke ped ke pass bahera | 14178 | 1715003069NRG24210920230699546 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 699546 |