| 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. |
| 1702003075WL003476 | MP-02-003-075-001/727 | 1 | Premvati | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5019 | 1702003075NRG24300520230095423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1702003_310523APB_FTO_65757 | 95423 |
| 1702003WL0004494 | MP-02-003-075-001/727 | 1 | Premvati | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5019 | 1702003075NRG24100620230126243 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 126243 |
| 1702003WL0013987 | MP-02-003-075-001/727 | 1 | Premvati | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5019 | 1702003075NRG24011020230416437 | Yet to be process | | | | 416437 |