| 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. |
| 1702003069WL004488 | MP-02-003-070-004/903 | 1 | Narendra | 1702003069/FP/22012034630825 | Construction of water course field channel nirman kamlesh ke khet se prashant ke khet tk gadhi | 4851 | 1702003069NRG24100620230126015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702003_110623APB_FTO_84137 | 126015 |
| 1702003WL0008695 | MP-02-003-070-004/903 | 1 | Narendra | 1702003069/FP/22012034630825 | Construction of water course field channel nirman kamlesh ke khet se prashant ke khet tk gadhi | 4851 | 1702003069NRG24300720230255337 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 255337 |
| 1702003WL0013985 | MP-02-003-070-004/903 | 1 | Narendra | 1702003069/FP/22012034630825 | Construction of water course field channel nirman kamlesh ke khet se prashant ke khet tk gadhi | 4851 | 1702003069NRG24011020230416261 | Yet to be process | | | | 416261 |