| 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. |
| 1702004029WL016274 | MP-02-004-029-001/565 | 1 | Balram | 1702004029/WC/22012034567099 | चेकडैम निर्मान कार्य हरगोविन्द के खेत के पास नदी लहचूरा | 14475 | 1702004029NRG24031120230478854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702004_041123APB_FTO_345125 | 478854 |
| 1702004WL0021346 | MP-02-004-029-001/565 | 1 | Balram | 1702004029/WC/22012034567099 | चेकडैम निर्मान कार्य हरगोविन्द के खेत के पास नदी लहचूरा | 14475 | 1702004029NRG24270120240611974 | Yet to be process | | | | 611974 |