| 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. |
| 1715006037WL080591 | MP-15-006-037-002/22 | 1 | जमुना | 1715006037/WC/22012035135980 | खेत तालाब निर्माण दशमत कोल दुधमनिया | 12543 | 1715006037NRG24011220230957397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1715006_011223APB_FTO_371248 | 957397 |
| 1715006WL0093304 | MP-15-006-037-002/22 | 1 | जमुना | 1715006037/WC/22012035135980 | खेत तालाब निर्माण दशमत कोल दुधमनिया | 12543 | 1715006037NRG24180120241143225 | Yet to be process | | | | 1143225 |