| 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. |
| 1702006031WL010285 | MP-02-006-031-001/499-B | 2 | Ramraja | 1702006031/IF/22012035037981 | खेत तालाब निर्माण कार्य सुन्दर बाई / रतिराम | 5126 | 1702006031NRG24180820230306939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1702006_180823APB_FTO_224506 | 306939 |
| 1702006WL0014275 | MP-02-006-031-001/499-B | 2 | Ramraja | 1702006031/IF/22012035037981 | खेत तालाब निर्माण कार्य सुन्दर बाई / रतिराम | 5126 | 1702006031NRG24041020230422601 | Yet to be process | | | | 422601 |