| 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. |
| 1702003069WL005087 | 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 | 4879 | 1702003069NRG24180620230145149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1702003_190623APB_FTO_108365 | 145149 |
| 1702003WL0010453 | 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 | 4879 | 1702003069NRG24200820230312582 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 312582 |
| 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 | 4879 | 1702003069NRG24011020230416250 | Yet to be process | | | | 416250 |