| 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. |
| 1702006023WL004141 | MP-02-006-023-002/426 | 1 | SANJAY | 1702006023/IF/22012035044391 | खेत तालाब निर्माण कार्य मुन्नालाल / फुले | 2067 | 1702006023NRG24070620230115048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702006_090623APB_FTO_81220 | 115048 |
| 1702006WL0007639 | MP-02-006-023-002/426 | 1 | SANJAY | 1702006023/IF/22012035044391 | खेत तालाब निर्माण कार्य मुन्नालाल / फुले | 2067 | 1702006023NRG24180720230221303 | Yet to be process | | | | 221303 |