| 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. |
| 1715006039WL097361 | MP-15-006-039-002/263 | 1 | लालवहादूर | 1715006039/IF/22012035075388 | डबरी निर्माण रामनरेश के खेत मे बकवा | 16334 | 1715006039NRG24060220241202958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_060224APB_FTO_455218 | 1202958 |
| 1715006WL0110346 | MP-15-006-039-002/263 | 1 | लालवहादूर | 1715006039/IF/22012035075388 | डबरी निर्माण रामनरेश के खेत मे बकवा | 16334 | 1715006039NRG24180520241369800 | Yet to be process | | | | 1369800 |