| 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. |
| 1715003077WL011452 | MP-15-003-077-001/78-D | 2 | Krishna kumar | 1715003077/AV/22012034630621 | Gram Panchayat Samardah Me Kodo Kutki Processing Shed Ka Nirman | 4093 | 1715003077NRG24200520230167914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1715003_210523APB_FTO_51375 | 167914 |
| 1715003WL0023700 | MP-15-003-077-001/78-D | 2 | Krishna kumar | 1715003077/AV/22012034630621 | Gram Panchayat Samardah Me Kodo Kutki Processing Shed Ka Nirman | 4093 | 1715003077NRG24210620230339556 | Processed | | 12/07/2023 | MP1715003_060723FTO_149866 | 339556 |