| 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. |
| 1702003075WL003960 | MP-02-003-075-001/727 | 1 | Premvati | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24040620230109433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702003_070623APB_FTO_78114 | 109433 |
| 1702003WL0010451 | MP-02-003-075-001/727 | 1 | Premvati | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24200820230312518 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 312518 |
| 1702003WL0013987 | MP-02-003-075-001/727 | 1 | Premvati | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24011020230416441 | Yet to be process | | | | 416441 |