| 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. |
| 1709004060WL011258 | MP-09-004-060-001/419-A | 1 | प्रभु चौधरी | 1709004060/WC/22012035069022 | Water conservation pits karahi nala | 6498 | 1709004060NRG24190620230136716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1709004_190623APB_FTO_109268 | 136716 |
| 1709004WL0030365 | MP-09-004-060-001/419-A | 1 | प्रभु चौधरी | 1709004060/WC/22012035069022 | Water conservation pits karahi nala | 6498 | 1709004060NRG24011120230344056 | Yet to be process | | | | 344056 |