| 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. |
| 1715003069WL103056 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/WC/22012035111775 | construction of Chakdam at Gerua nala GP Ramdih | 27949 | 1715003069NRG24030320241284018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1715003_030324APB_FTO_481967 | 1284018 |
| 1715003WL0110287 | MP-15-003-069-002/773 | 1 | himanchal singh | 1715003069/WC/22012035111775 | construction of Chakdam at Gerua nala GP Ramdih | 27949 | 1715003069NRG24170520241369579 | Yet to be process | | | MP1715003_120624FTO_65383 | 1369579 |