| 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. |
| 1702004016WL013264 | MP-02-004-016-001/501 | 1 | Devannd | 1702004016/FP/22012034630890 | Flood contor kamles se khet se setaram ki khet ki or garam teton | 11698 | 1702004016NRG24220920230395415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1702004_240923APB_FTO_286291 | 395415 |
| 1702004WL0017414 | MP-02-004-016-001/501 | 1 | Devannd | 1702004016/FP/22012034630890 | Flood contor kamles se khet se setaram ki khet ki or garam teton | 11698 | 1702004016NRG24271120230515817 | Yet to be process | | | | 515817 |