| 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. |
| 1702004045WL011648 | MP-02-004-045-001/226 | 3 | गुलाब | 1702004045/FP/22012034631151 | Flood Control Channel Work - हनुमंत पुरा रोड से बंबा की ओर GP Gadroli | 10226 | 1702004045NRG24040920230350265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1702004_040923APB_FTO_248357 | 350265 |
| 1702004WL0013824 | MP-02-004-045-001/226 | 3 | गुलाब | 1702004045/FP/22012034631151 | Flood Control Channel Work - हनुमंत पुरा रोड से बंबा की ओर GP Gadroli | 10226 | 1702004045NRG24290920230410949 | Yet to be process | | | | 410949 |