| 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. |
| 1702004016WL015607 | MP-02-004-016-001/518 | 1 | Sagar | 1702004016/FP/22012034630891 | Flood contor bammba se rinku ki khet ki or GP Teton | 13700 | 1702004016NRG24231020230456714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702004_261023APB_FTO_332414 | 456714 |
| 1702004WL0017414 | MP-02-004-016-001/518 | 1 | Sagar | 1702004016/FP/22012034630891 | Flood contor bammba se rinku ki khet ki or GP Teton | 13700 | 1702004016NRG24271120230515784 | Yet to be process | | | | 515784 |