| 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. |
| 1715003057WL069767 | MP-15-003-057-004/610 | 1 | DINESH KUMAR SAHU | 1715003057/RS/22012035114536 | साहू कोल के घर से प्रेमसागर द्विवेदी के घर तक नाली निर्माण | 17940 | 1715003057NRG24181020230804708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_181023APB_FTO_323777 | 804708 |
| 1715003WL0078873 | MP-15-003-057-004/610 | 1 | DINESH KUMAR SAHU | 1715003057/RS/22012035114536 | साहू कोल के घर से प्रेमसागर द्विवेदी के घर तक नाली निर्माण | 17940 | 1715003057NRG24221120230934459 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 934459 |