| 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. |
| 1715003057WL060712 | MP-15-003-057-004/610 | 1 | DINESH KUMAR SAHU | 1715003057/WC/22012034978729 | PD तालाब जिर्नोधार कार्य ग्राम मुड्मानी | 15440 | 1715003057NRG24230920230706674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1715003_240923APB_FTO_286109 | 706674 |
| 1715003WL0078873 | MP-15-003-057-004/610 | 1 | DINESH KUMAR SAHU | 1715003057/WC/22012034978729 | PD तालाब जिर्नोधार कार्य ग्राम मुड्मानी | 15440 | 1715003057NRG24221120230934460 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 934460 |