| 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. |
| 1715003034WL103714 | MP-15-003-034-002/136-D | 1 | Ajay patel | 1715003034/WC/22012035063431 | देवगाँव तालाब में वंड विस्तार एवं अन्य कार्य | 27936 | 1715003034NRG24060320241292359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_060324APB_FTO_487444 | 1292359 |
| 1715003WL0110290 | MP-15-003-034-002/136-D | 1 | Ajay patel | 1715003034/WC/22012035063431 | देवगाँव तालाब में वंड विस्तार एवं अन्य कार्य | 27936 | 1715003034NRG24170520241369598 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369598 |