| 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. |
| 1715008001WL047112 | MP-15-008-001-002/94 | 1 | बंशधारी सिंह | 1715008001/WC/22012034945257 | Amrit sarovar nirman tori nadi per Jatthatola | 11815 | 1715008001NRG23220620220435567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1715008_230622APB_FTO_219805 | 435567 |
| 1715008WL0091169 | MP-15-008-001-002/94 | 1 | बंशधारी सिंह | 1715008001/WC/22012034945257 | Amrit sarovar nirman tori nadi per Jatthatola | 11815 | 1715008001NRG23120920220699327 | Processed | | 05/10/2022 | MP1715008_250922FTO_420649 | 699327 |