| 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. |
| 1702003057WL016761 | MP-02-003-057-001/983 | 1 | मनोज | 1702003057/IC/22012034882534 | construction of flood dayversion channel nirman kayra kedar prasad ke khet se gyaprasad ke khet tak | 20974 | 1702003057NRG24111120230494833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1702003_141123APB_FTO_354862 | 494833 |
| 1702003WL0020497 | MP-02-003-057-001/983 | 1 | मनोज | 1702003057/IC/22012034882534 | construction of flood dayversion channel nirman kayra kedar prasad ke khet se gyaprasad ke khet tak | 20974 | 1702003057NRG24120120240591309 | Yet to be process | | | | 591309 |