| 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. |
| 1702003083WL010692 | MP-02-003-083-002/153 | 4 | सुशीला | 1702003083/WC/22012035012357 | construction of community water harvesting SAYPURA | 14148 | 1702003083NRG24230820230319361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1702003_250823APB_FTO_234779 | 319361 |
| 1702003WL0019356 | MP-02-003-083-002/153 | 4 | सुशीला | 1702003083/WC/22012035012357 | construction of community water harvesting SAYPURA | 14148 | 1702003083NRG24271220230564983 | Yet to be process | | | | 564983 |