| 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. |
| 1709002WL025242 | MP-09-002-054-001/11-A | 1 | Ballu dhayat | 1709002054/WC/22012035070418 | Construction of gabion structure mathurapur nala 1-samana | 13748 | 1709002000NRG24011020230295145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1709002_011023APB_FTO_298120 | 295145 |
| 1709002WL0035632 | MP-09-002-054-001/11-A | 1 | Ballu dhayat | 1709002054/WC/22012035070418 | Construction of gabion structure mathurapur nala 1-samana | 13748 | 1709002000NRG24201220230416546 | Yet to be process | | | MP1709002_120324FTO_498992 | 416546 |