| 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. |
| 1702004023WL008125 | MP-02-004-023-001/145 | 1 | रामनरेश | 1702004023/FP/22012034630401 | FLOOD CONTROL CHANAL NIRMAN BALVEER SINGH KE KHET SE KAILASH NARAYAN KE KHET KI OR GP TUKEDA | 6871 | 1702004023NRG24240720230236608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1702004_240723APB_FTO_183318 | 236608 |
| 1702004WL0010517 | MP-02-004-023-001/145 | 1 | रामनरेश | 1702004023/FP/22012034630401 | FLOOD CONTROL CHANAL NIRMAN BALVEER SINGH KE KHET SE KAILASH NARAYAN KE KHET KI OR GP TUKEDA | 6871 | 1702004023NRG24210820230314045 | Yet to be process | | | | 314045 |