| 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. |
| 1715007WL125105 | MP-15-007-019-001/147 | 6 | हीरालाल कोल | 1715007019/IC/22012034388822 | बरचर बांध के मुख्य नहर एव बैंक के मरम्मत कार्य 3 | 12548 | 1715007000NRG23111120220865996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | MP1715007_111122APB_FTO_506372 | 865996 |
| 1715007WL0131857 | MP-15-007-019-001/147 | 6 | हीरालाल कोल | 1715007019/IC/22012034388822 | बरचर बांध के मुख्य नहर एव बैंक के मरम्मत कार्य 3 | 12548 | 1715007000NRG23221120220899454 | Processed | | 09/12/2022 | MP1715007_221122FTO_527512 | 899454 |