| 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. |
| 1702004048WL009668 | MP-02-004-048-001/436 | 1 | Bhagwandas | 1702004048/FP/22012034631400 | Flood Control Channel Work - Kanthwangurjar road se mau gohad road tak GP Kanthwangurjar | 8077 | 1702004048NRG24100820230287618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1702004_110823APB_FTO_214539 | 287618 |
| 1702004WL0010856 | MP-02-004-048-001/436 | 1 | Bhagwandas | 1702004048/FP/22012034631400 | Flood Control Channel Work - Kanthwangurjar road se mau gohad road tak GP Kanthwangurjar | 8077 | 1702004048NRG24250820230324800 | Yet to be process | | | | 324800 |