| 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. |
| 1715003064WL013765 | MP-15-003-064-001/108 | 1 | आदित्य कुशवाहा | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 5126 | 1715003064NRG24260520230199273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_260523APB_FTO_58482 | 199273 |
| 1715003WL0028836 | MP-15-003-064-001/108 | 1 | आदित्य कुशवाहा | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 5126 | 1715003064NRG24040720230421251 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 421251 |