| 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. |
| 1715006049WL003496 | MP-15-006-049-002/181 | 1 | om prakash sahu | 1715006049/WC/22012034972205 | Checkdam Nirmad Ramchandra Tiwari Ke Ghar Ke Pas Barhai Nala Hadwar GP Jodauri | 187 | 1715006049NRG24300420230060575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715006_300423APB_FTO_23489 | 60575 |
| 1715006WL0034578 | MP-15-006-049-002/181 | 1 | om prakash sahu | 1715006049/WC/22012034972205 | Checkdam Nirmad Ramchandra Tiwari Ke Ghar Ke Pas Barhai Nala Hadwar GP Jodauri | 187 | 1715006049NRG24190720230505209 | Yet to be process | | | | 505209 |