| 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. |
| 1715003064WL074243 | MP-15-003-064-003/33-A | 1 | सत्यनारायन | 1715003064/WC/22012035081862 | Chitahwa Nala Me Check Dam Nirman Gram Amarahi | 18896 | 1715003064NRG24021120230868045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715003_021123APB_FTO_343120 | 868045 |
| 1715003WL0091357 | MP-15-003-064-003/33-A | 1 | सत्यनारायन | 1715003064/WC/22012035081862 | Chitahwa Nala Me Check Dam Nirman Gram Amarahi | 18896 | 1715003064NRG24100120241116301 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1116301 |