| 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. |
| 1715006043WL106607 | MP-15-006-043-001/173-A | 1 | कमलेश्वर सिंह | 1715006043/WC/22012035139578 | Chek Daim Nirman Gondhava nala bhumka | 18524 | 1715006043NRG24190320241330628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715006_200324APB_FTO_511036 | 1330628 |
| 1715006WL0110903 | MP-15-006-043-001/173-A | 1 | कमलेश्वर सिंह | 1715006043/WC/22012035139578 | Chek Daim Nirman Gondhava nala bhumka | 18524 | 1715006043NRG24200720241371777 | Yet to be process | | | | 1371777 |