| 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. |
| 1702004020WL016078 | MP-02-004-020-001/1002 | 1 | RAHUL | 1702004020/FP/22012034631018 | Flood control chennal ummed singh ke khet se pandari baba mandir ki or | 14310 | 1702004020NRG24311020230471691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702004_011123APB_FTO_340787 | 471691 |
| 1702004WL0020371 | MP-02-004-020-001/1002 | 1 | RAHUL | 1702004020/FP/22012034631018 | Flood control chennal ummed singh ke khet se pandari baba mandir ki or | 14310 | 1702004020NRG24100120240588320 | Yet to be process | | | | 588320 |