| 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. |
| 1715006005WL093573 | MP-15-006-005-001/118-A | 2 | रामनरेश यादव | 1715006005/WC/22012035101414 | डक पौंड निर्माण जिन्नाधार नाला बड़काडोल | 15545 | 1715006005NRG24190120241147785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715006_190124APB_FTO_437523 | 1147785 |
| 1715006WL0110910 | MP-15-006-005-001/118-A | 2 | रामनरेश यादव | 1715006005/WC/22012035101414 | डक पौंड निर्माण जिन्नाधार नाला बड़काडोल | 15545 | 1715006005NRG24270720241371796 | Yet to be process | | | | 1371796 |