| 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. |
| 1702003089WL006190 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 8718 | 1702003089NRG24010720230178058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1702003_020723APB_FTO_143073 | 178058 |
| 1702003WL0007880 | MP-02-003-089-001/375 | 1 | komal singh | 1702003089/FP/22012034631047 | construction of water course field channel NIRMAN MEN BAMBA SE KHODAN TAL KI OOR | 8718 | 1702003089NRG24210720230229408 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 229408 |