| 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. |
| 1702003057WL015554 | MP-02-003-057-001/983 | 1 | मनोज | 1702003057/IC/22012034882533 | construction of flood dayversion channel nirman ramjilal ke khet se gyaprasad ke khet tak | 19786 | 1702003057NRG24231020230455220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702003_241023APB_FTO_330678 | 455220 |
| 1702003WL0019349 | MP-02-003-057-001/983 | 1 | मनोज | 1702003057/IC/22012034882533 | construction of flood dayversion channel nirman ramjilal ke khet se gyaprasad ke khet tak | 19786 | 1702003057NRG24271220230564844 | Yet to be process | | | | 564844 |