| 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. |
| 1702003055WL007130 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035065875 | Construction of Earthen graded bund for Community near Phuljaris farm | 9365 | 1702003055NRG24120720230206709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1702003_130723APB_FTO_164359 | 206709 |
| 1702003WL0008547 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035065875 | Construction of Earthen graded bund for Community near Phuljaris farm | 9365 | 1702003055NRG24280720230249483 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 249483 |
| 1702003WL0014094 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035065875 | Construction of Earthen graded bund for Community near Phuljaris farm | 9365 | 1702003055NRG24021020230418756 | Yet to be process | | | | 418756 |