| 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. |
| 1702001014WL012731 | MP-02-001-014-002/1210 | 1 | Prashant | 1702001014/FP/22012034634280 | कच्चा नाला निर्माण कार्य खदी के खाद से मन्दिर की और | 12564 | 1702001014NRG24160920230382133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702001_170923APB_FTO_269348 | 382133 |
| 1702001WL0018412 | MP-02-001-014-002/1210 | 1 | Prashant | 1702001014/FP/22012034634280 | कच्चा नाला निर्माण कार्य खदी के खाद से मन्दिर की और | 12564 | 1702001014NRG24141220230542714 | Yet to be process | | | | 542714 |