| 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. |
| 1702003037WL002535 | MP-02-003-037-004/537 | 1 | JUGRAJ | 1702003037/FP/22012034631418 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL TATA KE KHET SE SINTU KE KHET KI OR | 3536 | 1702003037NRG24190520230069612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1702003_190523APB_FTO_49331 | 69612 |
| 1702003WL0007065 | MP-02-003-037-004/537 | 1 | JUGRAJ | 1702003037/FP/22012034631418 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL TATA KE KHET SE SINTU KE KHET KI OR | 3536 | 1702003037NRG24110720230204629 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 204629 |