| 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. |
| 1702003089WL007879 | MP-02-003-089-001/165 | 3 | जितेन्द | 1702003089/FP/22012034631046 | construction of water course field channel NIRMAN VIRENDRA JATAB KHET SE PREM SINGH KE KHET KI OOR | 10913 | 1702003089NRG24210720230229240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1702003_210723APB_FTO_178502 | 229240 |
| 1702003WL0009831 | MP-02-003-089-001/165 | 3 | जितेन्द | 1702003089/FP/22012034631046 | construction of water course field channel NIRMAN VIRENDRA JATAB KHET SE PREM SINGH KE KHET KI OOR | 10913 | 1702003089NRG24120820230293578 | Yet to be process | | | | 293578 |