| 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. |
| 1702004062WL007421 | MP-02-004-062-001/1059 | 1 | Angad singh | 1702004062/WC/22012035013222 | समुदायिक जल संचयन तालाब निर्माण असोइ सिलोहा मार्ग के पास ग्राम असोइ ग्रा.पं.सिलोहा | 6337 | 1702004062NRG24160720230215090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1702004_190723APB_FTO_175328 | 215090 |
| 1702004WL0011001 | MP-02-004-062-001/1059 | 1 | Angad singh | 1702004062/WC/22012035013222 | समुदायिक जल संचयन तालाब निर्माण असोइ सिलोहा मार्ग के पास ग्राम असोइ ग्रा.पं.सिलोहा | 6337 | 1702004062NRG24270820230329729 | Yet to be process | | | | 329729 |