| 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. |
| 1702003009WL011940 | MP-02-003-009-001/347-A | 1 | Aneeta | 1702003009/WC/22012035076670 | Construction of earthen graded bund for community darshan Singh ke khet ke pass | 15697 | 1702003009NRG24070920230359002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1702003_090923APB_FTO_258144 | 359002 |
| 1702003WL0013989 | MP-02-003-009-001/347-A | 1 | Aneeta | 1702003009/WC/22012035076670 | Construction of earthen graded bund for community darshan Singh ke khet ke pass | 15697 | 1702003009NRG24011020230416472 | Yet to be process | | | | 416472 |