| 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. |
| 1715003066WL020647 | MP-15-003-066-005/24 | 1 | मुनीम कोल | 1715003066/WC/22012035041722 | const.of earthen bund near hathini paav satapahara GP pathrauhi | 6322 | 1715003066NRG24130620230294118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_130623APB_FTO_89040 | 294118 |
| 1715003WL0030338 | MP-15-003-066-005/24 | 1 | मुनीम कोल | 1715003066/WC/22012035041722 | const.of earthen bund near hathini paav satapahara GP pathrauhi | 6322 | 1715003066NRG24070720230442082 | Processed | | 13/07/2023 | MP1715003_070723FTO_153858 | 442082 |