| 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. |
| 1715006WL078406 | MP-15-006-034-001/271-B | 2 | बिमला | 1715006034/RC/22012034661401 | अप्रोच सड़क निर्माण सहिजनाहा से हथगढ़ तक | 12143 | 1715006000NRG24201120230928378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715006_211123APB_FTO_361199 | 928378 |
| 1715006WL0095589 | MP-15-006-034-001/271-B | 2 | बिमला | 1715006034/RC/22012034661401 | अप्रोच सड़क निर्माण सहिजनाहा से हथगढ़ तक | 12143 | 1715006000NRG24280120241176880 | Processed | | 13/04/2024 | MP1715006_190224FTO_467727 | 1176880 |