| 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. |
| 1702004009WL004132 | MP-02-004-009-001/1213 | 1 | DHEER SINGH | 1702004009/FP/22012034632542 | Flood Contol Channle Work - बाबरी मंदिर से रेल्वे क्रासिंग की ओर ग्राम पंचायत खनेता | 3694 | 1702004009NRG24070620230114886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1702004_070623APB_FTO_76537 | 114886 |
| 1702004WL0007974 | MP-02-004-009-001/1213 | 1 | DHEER SINGH | 1702004009/FP/22012034632542 | Flood Contol Channle Work - बाबरी मंदिर से रेल्वे क्रासिंग की ओर ग्राम पंचायत खनेता | 3694 | 1702004009NRG24220720230232621 | Yet to be process | | | | 232621 |