| 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. |
| 1702001021WL016510 | MP-02-001-021-002/74-A | 1 | Dharmendra | 1702001021/WC/22012035095777 | earthen bund nirman kolu waale me gram baguleri | 15987 | 1702001021NRG24071120230486396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702001_071123APB_FTO_348699 | 486396 |
| 1702001WL0020389 | MP-02-001-021-002/74-A | 1 | Dharmendra | 1702001021/WC/22012035095777 | earthen bund nirman kolu waale me gram baguleri | 15987 | 1702001021NRG24110120240588776 | Yet to be process | | | | 588776 |