| 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. |
| 1702006043WL016764 | MP-02-006-043-003/34 | 4 | Karishma jatav | 1702006043/IF/22012035158695 | खेत तालाब निर्माण कार्य विजय सिंह / भागीरथ | 8253 | 1702006043NRG24121120230494959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702006_141123APB_FTO_354819 | 494959 |
| 1702006WL0021484 | MP-02-006-043-003/34 | 4 | Karishma jatav | 1702006043/IF/22012035158695 | खेत तालाब निर्माण कार्य विजय सिंह / भागीरथ | 8253 | 1702006043NRG24290120240615584 | Yet to be process | | | | 615584 |