| 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. |
| 1702003055WL004483 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035017415 | Coustruction of Earthen graded Bund for Community near Ramakants farm | 5644 | 1702003055NRG24100620230125831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702003_110623APB_FTO_84151 | 125831 |
| 1702003WL0006308 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035017415 | Coustruction of Earthen graded Bund for Community near Ramakants farm | 5644 | 1702003055NRG24020720230181249 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 181249 |
| 1702003WL0014094 | MP-02-003-055-001/56-A | 2 | MANISHA | 1702003055/WC/22012035017415 | Coustruction of Earthen graded Bund for Community near Ramakants farm | 5644 | 1702003055NRG24021020230418757 | Yet to be process | | | | 418757 |