| 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. |
| 1715006028WL086264 | MP-15-006-028-001/128-A | 1 | शिवनारायण | 1715006028/WC/22012035087007 | Talab Gahari Karan Gaushala Ke pas Gangei | 13943 | 1715006028NRG24221220231039862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_241223APB_FTO_406279 | 1039862 |
| 1715006WL0110643 | MP-15-006-028-001/128-A | 1 | शिवनारायण | 1715006028/WC/22012035087007 | Talab Gahari Karan Gaushala Ke pas Gangei | 13943 | 1715006028NRG24220520241371068 | Processed | | 28/06/2024 | MP1715006_250624FTO_84392 | 1371068 |