| 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. |
| 1702004016WL013879 | MP-02-004-016-001/518 | 1 | Sagar | 1702004016/FP/22012034630890 | Flood contor kamles se khet se setaram ki khet ki or garam teton | 12195 | 1702004016NRG24300920230413052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702004_021023APB_FTO_298671 | 413052 |
| 1702004WL0017414 | MP-02-004-016-001/518 | 1 | Sagar | 1702004016/FP/22012034630890 | Flood contor kamles se khet se setaram ki khet ki or garam teton | 12195 | 1702004016NRG24271120230515781 | Yet to be process | | | | 515781 |