| 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. |
| 1702004008WL022495 | MP-02-004-008-001/63 | 1 | साबिर | 1702004008/FP/22012034629291 | flood control chanal work bamba se khaneta ki or | 20312 | 1702004008NRG24160220240639106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1702004_170224APB_FTO_466438 | 639106 |
| 1702004WL0025004 | MP-02-004-008-001/63 | 1 | साबिर | 1702004008/FP/22012034629291 | flood control chanal work bamba se khaneta ki or | 20312 | 1702004008NRG24160520240702108 | Yet to be process | | | | 702108 |