| 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. |
| 1715004051WL109986 | MP-15-004-051-004/43-A | 1 | मेघनाथ | 1715004051/WC/22012035042486 | Gram Panwar ke chunahiya Me Talab Nirman | 67609 | 1715004051NRG24040420241368036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715004_050424APB_FTO_4602 | 1368036 |
| 1715004WL0110661 | MP-15-004-051-004/43-A | 1 | मेघनाथ | 1715004051/WC/22012035042486 | Gram Panwar ke chunahiya Me Talab Nirman | 67609 | 1715004051NRG24230520241371108 | Yet to be process | | | MP1715004_110624FTO_64366 | 1371108 |