| 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. |
| 1701002034WL002982 | MP-01-002-034-001/3339 | 1 | pramod kumar | 1701002034/WC/22012034745933 | ARDHAN DAM NIRMAND KARYA OMVEER SARPANCH KE KHET KE PASS | 1885 | 1701002034NRG24090620230240040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701002_100623APB_FTO_83310 | 240040 |
| 1701002WL0021445 | MP-01-002-034-001/3339 | 1 | pramod kumar | 1701002034/WC/22012034745933 | ARDHAN DAM NIRMAND KARYA OMVEER SARPANCH KE KHET KE PASS | 1885 | 1701002034NRG24061220231423858 | Yet to be process | | | | 1423858 |