| 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. |
| 1702004078WL017021 | MP-02-004-078-001/34-D | 1 | kapoori bai | 1702004078/WC/22012035134508 | सामुदायिक जल संचयन डक टेंक निर्माण कार्य कन्धाईपुरा ग्राम पंचायत खेरिया जल्लू | 15281 | 1702004078NRG24181120230503414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702004_201123APB_FTO_359305 | 503414 |
| 1702004WL0020330 | MP-02-004-078-001/34-D | 1 | kapoori bai | 1702004078/WC/22012035134508 | सामुदायिक जल संचयन डक टेंक निर्माण कार्य कन्धाईपुरा ग्राम पंचायत खेरिया जल्लू | 15281 | 1702004078NRG24100120240587480 | Yet to be process | | | | 587480 |