| 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. |
| 1702003075WL003960 | MP-02-003-075-001/728 | 2 | Neetu | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24040620230109435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702003_070623APB_FTO_78114 | 109435 |
| 1702003WL0010451 | MP-02-003-075-001/728 | 2 | Neetu | 1702003075/WC/22012035028960 | EARTHEN GRADED BUND SHRI RAM KE KHET KE PAS GUTOR | 5028 | 1702003075NRG24200820230312519 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 312519 |