| 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. |
| 1702004020WL017487 | MP-02-004-020-001/1002 | 1 | RAHUL | 1702004020/WC/22012034996561 | flood control channel work govind singh k khet se paar ki or | 15633 | 1702004020NRG24281120230517500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1702004_291123APB_FTO_368152 | 517500 |
| 1702004WL0020371 | MP-02-004-020-001/1002 | 1 | RAHUL | 1702004020/WC/22012034996561 | flood control channel work govind singh k khet se paar ki or | 15633 | 1702004020NRG24100120240588319 | Yet to be process | | | | 588319 |