| 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. |
| 1715003012WL033161 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/RS/22012034697482 | bithauli me dasha talab ke pas chabutara evam best biyar nirman kary | 10009 | 1715003012NRG24150720230484709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1715003_150723APB_FTO_170391 | 484709 |
| 1715003WL0042015 | MP-15-003-012-001/147 | 1 | पंचूलाल | 1715003012/RS/22012034697482 | bithauli me dasha talab ke pas chabutara evam best biyar nirman kary | 10009 | 1715003012NRG24040820230563643 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 563643 |