| 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. |
| 1715003079WL014647 | MP-15-003-079-001/178-C | 1 | Mangali | 1715003079/WC/22012034805009 | Gram Panchayat Pondi Me Naveen Talab Nirman | 5019 | 1715003079NRG24280520230209574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_280523APB_FTO_61077 | 209574 |
| 1715003WL0029727 | MP-15-003-079-001/178-C | 1 | Mangali | 1715003079/WC/22012034805009 | Gram Panchayat Pondi Me Naveen Talab Nirman | 5019 | 1715003079NRG24060720230432056 | Processed | | 13/07/2023 | MP1715003_070723FTO_153858 | 432056 |