| 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. |
| 1702003037WL000491 | MP-02-003-037-004/537 | 1 | JUGRAJ | 1702003037/FP/22012034631418 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL TATA KE KHET SE SINTU KE KHET KI OR | 1161 | 1702003037NRG24250420230016849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_280423APB_FTO_21490 | 16849 |
| 1702003WL0007065 | MP-02-003-037-004/537 | 1 | JUGRAJ | 1702003037/FP/22012034631418 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL TATA KE KHET SE SINTU KE KHET KI OR | 1161 | 1702003037NRG24110720230204631 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 204631 |