| 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. |
| 1702004039WL016720 | MP-02-004-039-001/589-A | 1 | Veer singh | 1702004039/FP/22012034633728 | Flood Control Channel Work माताप्रसाद के घर से पुलिया की ओर GP Banipura | 14808 | 1702004039NRG24111120230493200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702004_131123APB_FTO_354365 | 493200 |
| 1702004WL0020333 | MP-02-004-039-001/589-A | 1 | Veer singh | 1702004039/FP/22012034633728 | Flood Control Channel Work माताप्रसाद के घर से पुलिया की ओर GP Banipura | 14808 | 1702004039NRG24100120240587500 | Yet to be process | | | | 587500 |