| 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. |
| 1715006015WL082168 | MP-15-006-015-002/193 | 2 | मीरा | 1715006015/WC/22012035083419 | Anycut Checkdam Nirmad Jeel Nala Madar Ke Pas Nebuha | 12853 | 1715006015NRG24071220230980671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_091223APB_FTO_383095 | 980671 |
| 1715006WL0110626 | MP-15-006-015-002/193 | 2 | मीरा | 1715006015/WC/22012035083419 | Anycut Checkdam Nirmad Jeel Nala Madar Ke Pas Nebuha | 12853 | 1715006015NRG24210520241371027 | Processed | | 01/06/2024 | MP1715006_270524FTO_48628 | 1371027 |