| 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. |
| 1715003100WL077229 | MP-15-003-100-004/823 | 1 | GIRDHARI KORI | 1715003100/AV/22012034634674 | चबूतरा निर्माण कार्य प्राथमिक शाला देवरी उत्तर टोला ग्राम पंचायत पैगमाअवाद | 9682 | 1715003100NRG24151120230911629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1715003_160224APB_FTO_465937 | 911629 |
| 1715003WL0110208 | MP-15-003-100-004/823 | 1 | GIRDHARI KORI | 1715003100/AV/22012034634674 | चबूतरा निर्माण कार्य प्राथमिक शाला देवरी उत्तर टोला ग्राम पंचायत पैगमाअवाद | 9682 | 1715003100NRG24140520241368858 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368858 |