| 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. |
| 1715003064WL084088 | MP-15-003-064-003/33-A | 1 | सत्यनारायन | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 21640 | 1715003064NRG24141220231007252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1715003_141223APB_FTO_391647 | 1007252 |
| 1715003WL0106743 | MP-15-003-064-003/33-A | 1 | सत्यनारायन | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 21640 | 1715003064NRG24200320241331748 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1331748 |