| 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. |
| 1702003027WL004345 | MP-02-003-027-001/1067 | 1 | SHAILENDRA KUMAR | 1702003027/FP/22012034630955 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL BANGANGA SE RAMBARAN KE KHET TAK | 6732 | 1702003027NRG24090620230121262 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1702003_120623APB_FTO_85977 | 121262 |
| 1702003WL0007324 | MP-02-003-027-001/1067 | 1 | SHAILENDRA KUMAR | 1702003027/FP/22012034630955 | CONSTRUCTION OF FLOOD DIVERSION CHANNEL BANGANGA SE RAMBARAN KE KHET TAK | 6732 | 1702003027NRG24140720230212579 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 212579 |