| 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. |
| 1715003087WL083728 | MP-15-003-087-002/183 | 1 | रामधनी | 1715003087/RC/22012034643776 | नाली निर्माण कार्य bt रोड से सुखमान के घर तक झरिया | 21644 | 1715003087NRG24131220231001730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1715003_131223APB_FTO_389497 | 1001730 |
| 1715003WL0106264 | MP-15-003-087-002/183 | 1 | रामधनी | 1715003087/RC/22012034643776 | नाली निर्माण कार्य bt रोड से सुखमान के घर तक झरिया | 21644 | 1715003087NRG24180320241325911 | Yet to be process | | | MP1715003_120624FTO_65383 | 1325911 |