| 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. |
| 1701004013WL011007 | MP-01-004-013-002/1346 | 1 | RINKU | 1701004013/FP/22012034365139 | नाला निर्माण कार्य आंगनवाड़ी से मूंगाराम के मकान तक | 19380 | 1701004013NRG24250820230770584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1701004_300823APB_FTO_241805 | 770584 |
| 1701004WL0015019 | MP-01-004-013-002/1346 | 1 | RINKU | 1701004013/FP/22012034365139 | नाला निर्माण कार्य आंगनवाड़ी से मूंगाराम के मकान तक | 19380 | 1701004013NRG24011020231022926 | Yet to be process | | | | 1022926 |