| 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. |
| 1702004039WL016945 | MP-02-004-039-001/342 | 1 | दाताराम | 1702004039/FP/22012034633728 | Flood Control Channel Work माताप्रसाद के घर से पुलिया की ओर GP Banipura | 15168 | 1702004039NRG24171120230501136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702004_181123APB_FTO_357799 | 501136 |
| 1702004WL0020268 | MP-02-004-039-001/342 | 1 | दाताराम | 1702004039/FP/22012034633728 | Flood Control Channel Work माताप्रसाद के घर से पुलिया की ओर GP Banipura | 15168 | 1702004039NRG24090120240586178 | Yet to be process | | | | 586178 |