| 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. |
| 1702001021WL017040 | MP-02-001-021-002/74-A | 1 | Dharmendra | 1702001021/WC/22012035095777 | earthen bund nirman kolu waale me gram baguleri | 16804 | 1702001021NRG24191120230504564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702001_191123APB_FTO_358796 | 504564 |
| 1702001WL0020389 | MP-02-001-021-002/74-A | 1 | Dharmendra | 1702001021/WC/22012035095777 | earthen bund nirman kolu waale me gram baguleri | 16804 | 1702001021NRG24110120240588775 | Yet to be process | | | | 588775 |