| 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. |
| 1702004045WL016512 | MP-02-004-045-001/116 | 3 | Satish | 1702004045/FP/22012034631840 | Flood Control Channal Work - वटूरी के घर से नदी की ओर ग्राम पंचायत गडरौली | 14654 | 1702004045NRG24071120230486472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702004_081123APB_FTO_349659 | 486472 |
| 1702004WL0020374 | MP-02-004-045-001/116 | 3 | Satish | 1702004045/FP/22012034631840 | Flood Control Channal Work - वटूरी के घर से नदी की ओर ग्राम पंचायत गडरौली | 14654 | 1702004045NRG24100120240588367 | Yet to be process | | | | 588367 |