| 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. |
| 1715003093WL044119 | MP-15-003-093-005/2 | 1 | श्यामलाल | 1715003093/WC/22012035082794 | Check Dam Nirman Lakshman Singh Ke Khet Ke Pass Tenuda Me | 12250 | 1715003093NRG24080820230575890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_080823APB_FTO_210342 | 575890 |
| 1715003WL0059858 | MP-15-003-093-005/2 | 1 | श्यामलाल | 1715003093/WC/22012035082794 | Check Dam Nirman Lakshman Singh Ke Khet Ke Pass Tenuda Me | 12250 | 1715003093NRG24210920230698930 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 698930 |