| 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. |
| 1702004066WL000535 | MP-02-004-066-001/1471 | 1 | Rekha | 1702004066/WC/GIS/28632 | तालाब निर्माण कार्य तकीया के पास छरेंटाकरवास | 557 | 1702004066NRG24250420230017876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702004_260423APB_FTO_18753 | 17876 |
| 1702004WL0008008 | MP-02-004-066-001/1471 | 1 | Rekha | 1702004066/WC/GIS/28632 | तालाब निर्माण कार्य तकीया के पास छरेंटाकरवास | 557 | 1702004066NRG24220720230233609 | Yet to be process | | | | 233609 |