| 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. |
| 1715006053WL034086 | MP-15-006-053-002/4 | 3 | छुग्गा | 1715006053/WC/22012035073001 | Anicut Checkdam Nirmad Dadhibal Yadav Ke Ghar Ke Pas Bodrahi Nala Joba | 5753 | 1715006053NRG24170720230497616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1715006_170723APB_FTO_173706 | 497616 |
| 1715006WL0061098 | MP-15-006-053-002/4 | 3 | छुग्गा | 1715006053/WC/22012035073001 | Anicut Checkdam Nirmad Dadhibal Yadav Ke Ghar Ke Pas Bodrahi Nala Joba | 5753 | 1715006053NRG24240920230710674 | Yet to be process | | | | 710674 |