| 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. |
| 1715006020WL086659 | MP-15-006-020-002/202-A | 2 | Rajkumari | 1715006020/WC/22012034607174 | Barati talab ka saundrikaran , jal bharav me vridhi avm sindrikaran ka karya banjari | 13983 | 1715006020NRG24231220231046013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_241223APB_FTO_406279 | 1046013 |
| 1715006WL0110427 | MP-15-006-020-002/202-A | 2 | Rajkumari | 1715006020/WC/22012034607174 | Barati talab ka saundrikaran , jal bharav me vridhi avm sindrikaran ka karya banjari | 13983 | 1715006020NRG24200520241370196 | Yet to be process | | | | 1370196 |