| 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. |
| 1715006045WL083701 | MP-15-006-045-001/51-C | 1 | Prahalad Gupta | 1715006045/WC/22012035139630 | चेक डैम निर्माण सेहरा नदी में नौआन धार | 12936 | 1715006045NRG24131220231001476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1715006_131223APB_FTO_389415 | 1001476 |
| 1715006WL0106162 | MP-15-006-045-001/51-C | 1 | Prahalad Gupta | 1715006045/WC/22012035139630 | चेक डैम निर्माण सेहरा नदी में नौआन धार | 12936 | 1715006045NRG24170320241324695 | Yet to be process | | | | 1324695 |