| 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. |
| 1715003047WL080789 | MP-15-003-047-001/154-A | 1 | रामनारायण | 1715003047/RC/22012034659984 | सुदूर सड़क निर्माण ठाढ़ी चौराहा से चरहवा टोला पहुँच मार्ग तक | | 20699 | 1715003047NRG24021220230960235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1715003_021223APB_FTO_371866 | 960235 |
| 1715003WL0091360 | MP-15-003-047-001/154-A | 1 | रामनारायण | 1715003047/RC/22012034659984 | सुदूर सड़क निर्माण ठाढ़ी चौराहा से चरहवा टोला पहुँच मार्ग तक | | 20699 | 1715003047NRG24100120241116312 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 1116312 |