| 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. |
| 1701003WL016718 | MP-01-003-081-003/543 | 1 | Bhola devi | 1701003081/FP/22012034629816 | नाला निर्माण कार्य नहर से मितावली की ओर | 23675 | 1701003000NRG24161020231108070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_161023APB_FTO_320591 | 1108070 |
| 1701003WL0020697 | MP-01-003-081-003/543 | 1 | Bhola devi | 1701003081/FP/22012034629816 | नाला निर्माण कार्य नहर से मितावली की ओर | 23675 | 1701003000NRG24281120231378563 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1701003_111223FTO_384867 | 1378563 |
| 1701003WL0031315 | MP-01-003-081-003/543 | 1 | Bhola devi | 1701003081/FP/22012034629816 | नाला निर्माण कार्य नहर से मितावली की ओर | 23675 | 1701003000NRG24160320241997342 | Yet to be process | | | | 1997342 |