| 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. |
| 1702003069WL003958 | MP-02-003-070-004/86 | 1 | RAMHET | 1702003069/FP/22012034630824 | Construction of water course field channel nirman bamba se lala ke khet tk garhee | 4869 | 1702003069NRG24040620230109366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1702003_060623APB_FTO_75806 | 109366 |
| 1702003WL0005089 | MP-02-003-070-004/86 | 1 | RAMHET | 1702003069/FP/22012034630824 | Construction of water course field channel nirman bamba se lala ke khet tk garhee | 4869 | 1702003069NRG24180620230145209 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 145209 |
| 1702003WL0013985 | MP-02-003-070-004/86 | 1 | RAMHET | 1702003069/FP/22012034630824 | Construction of water course field channel nirman bamba se lala ke khet tk garhee | 4869 | 1702003069NRG24011020230416254 | Yet to be process | | | | 416254 |