| 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. |
| 1702004039WL012579 | MP-02-004-039-001/342 | 1 | दाताराम | 1702004039/FP/22012034633728 | Flood Control Channel Work माताप्रसाद के घर से पुलिया की ओर GP Banipura | 11076 | 1702004039NRG24140920230377453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1702004_160923APB_FTO_267275 | 377453 |
| 1702004WL0017564 | MP-02-004-039-001/342 | 1 | दाताराम | 1702004039/FP/22012034633728 | Flood Control Channel Work माताप्रसाद के घर से पुलिया की ओर GP Banipura | 11076 | 1702004039NRG24291120230519619 | Yet to be process | | | | 519619 |