| 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. |
| 1715006039WL101239 | MP-15-006-039-002/263 | 1 | लालवहादूर | 1715006039/WC/22012035143840 | Gram Sampark Sudur Sadak Yojana Me Semra Nala Se Baigan Basti Me Puliya Sah Ring Wall Nirman | 17275 | 1715006039NRG24240220241261851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_240224APB_FTO_474228 | 1261851 |
| 1715006WL0110148 | MP-15-006-039-002/263 | 1 | लालवहादूर | 1715006039/WC/22012035143840 | Gram Sampark Sudur Sadak Yojana Me Semra Nala Se Baigan Basti Me Puliya Sah Ring Wall Nirman | 17275 | 1715006039NRG24090520241368738 | Yet to be process | | | | 1368738 |