| 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. |
| 1702004045WL012998 | MP-02-004-045-001/116 | 3 | Satish | 1702004045/FP/22012034631840 | Flood Control Channal Work - वटूरी के घर से नदी की ओर ग्राम पंचायत गडरौली | 11294 | 1702004045NRG24190920230388814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1702004_200923APB_FTO_276931 | 388814 |
| 1702004WL0017122 | MP-02-004-045-001/116 | 3 | Satish | 1702004045/FP/22012034631840 | Flood Control Channal Work - वटूरी के घर से नदी की ओर ग्राम पंचायत गडरौली | 11294 | 1702004045NRG24201120230506879 | Yet to be process | | | | 506879 |