| 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. |
| 1715003093WL033315 | MP-15-003-093-002/124-C | 1 | मुनेश साहू | 1715003093/WC/22012035082794 | Check Dam Nirman Lakshman Singh Ke Khet Ke Pass Tenuda Me | 9947 | 1715003093NRG24150720230487085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1715003_150723APB_FTO_170391 | 487085 |
| 1715003WL0042084 | MP-15-003-093-002/124-C | 1 | मुनेश साहू | 1715003093/WC/22012035082794 | Check Dam Nirman Lakshman Singh Ke Khet Ke Pass Tenuda Me | 9947 | 1715003093NRG24040820230564264 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 564264 |