| 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. |
| 1715006053WL005545 | MP-15-006-053-002/4 | 3 | छुग्गा | 1715006053/AV/22012034512506 | GRAM PANCHAYAT JOBA KE GRAM JOBA ME GAUSHALA NIRMAD | 608 | 1715006053NRG24050520230088034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715006_050523APB_FTO_30435 | 88034 |
| 1715006WL0061098 | MP-15-006-053-002/4 | 3 | छुग्गा | 1715006053/AV/22012034512506 | GRAM PANCHAYAT JOBA KE GRAM JOBA ME GAUSHALA NIRMAD | 608 | 1715006053NRG24240920230710673 | Yet to be process | | | | 710673 |