| 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. |
| 1715006029WL106011 | MP-15-006-029-002/162 | 2 | शिवकली | 1715006029/WC/22012035139591 | Anycut Check Dam Shankraha Ghat Chorba GP Dewai | 18103 | 1715006029NRG24160320241322584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715006_160324APB_FTO_505916 | 1322584 |
| 1715006WL0110699 | MP-15-006-029-002/162 | 2 | शिवकली | 1715006029/WC/22012035139591 | Anycut Check Dam Shankraha Ghat Chorba GP Dewai | 18103 | 1715006029NRG24270520241371178 | Yet to be process | | | | 1371178 |