| 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. |
| 1702004048WL010857 | MP-02-004-048-001/436 | 1 | Bhagwandas | 1702004048/FP/22012034631400 | Flood Control Channel Work - Kanthwangurjar road se mau gohad road tak GP Kanthwangurjar | 9205 | 1702004048NRG24250820230324822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1702004_250823APB_FTO_234511 | 324822 |
| 1702004WL0011915 | MP-02-004-048-001/436 | 1 | Bhagwandas | 1702004048/FP/22012034631400 | Flood Control Channel Work - Kanthwangurjar road se mau gohad road tak GP Kanthwangurjar | 9205 | 1702004048NRG24060920230358168 | Yet to be process | | | | 358168 |