| 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. |
| 1715003064WL025442 | MP-15-003-064-001/108 | 1 | आदित्य कुशवाहा | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 8055 | 1715003064NRG24260620230365844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1715003_260623APB_FTO_129217 | 365844 |
| 1715003WL0059876 | MP-15-003-064-001/108 | 1 | आदित्य कुशवाहा | 1715003064/WC/22012035062342 | नवीन तालाब निर्माण कार्य अमरही चिन्तहवा टोला दुअरा कला में | 8055 | 1715003064NRG24210920230699009 | Processed | | 01/01/2024 | MP1715003_221123FTO_361763 | 699009 |