| 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. |
| 1702004054WL005582 | MP-02-004-054-001/42-B | 1 | Narayan Singh Rana | 1702004054/FP/22012034632701 | Flood dayvarson canals nirman Ramswrup ke khet se kakarpura nariya ki aor g.p. pali | 4868 | 1702004054NRG24230620230159582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702004_240623APB_FTO_123712 | 159582 |
| 1702004WL0013656 | MP-02-004-054-001/42-B | 1 | Narayan Singh Rana | 1702004054/FP/22012034632701 | Flood dayvarson canals nirman Ramswrup ke khet se kakarpura nariya ki aor g.p. pali | 4868 | 1702004054NRG24270920230406366 | Yet to be process | | | | 406366 |