| 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. |
| 1702006023WL009329 | MP-02-006-023-002/4 | 1 | पं्रमोद | 1702006023/IF/22012035110403 | खेत तालाब निर्माण कार्य उर्मिला / कडोरे | 4692 | 1702006023NRG24070820230275977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702006_080823APB_FTO_209368 | 275977 |
| 1702006WL0014123 | MP-02-006-023-002/4 | 1 | पं्रमोद | 1702006023/IF/22012035110403 | खेत तालाब निर्माण कार्य उर्मिला / कडोरे | 4692 | 1702006023NRG24021020230419221 | Yet to be process | | | | 419221 |