| 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. |
| 1702003069WL010908 | MP-02-003-070-004/903 | 1 | Narendra | 1702003069/FP/22012034630826 | Construction of water course field channel nirman bade bamba se gyanandpura ke mede tk | 14122 | 1702003069NRG24250820230326417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1702003_260823APB_FTO_236188 | 326417 |
| 1702003WL0013985 | MP-02-003-070-004/903 | 1 | Narendra | 1702003069/FP/22012034630826 | Construction of water course field channel nirman bade bamba se gyanandpura ke mede tk | 14122 | 1702003069NRG24011020230416224 | Yet to be process | | | | 416224 |