| 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. |
| 1701003WL010183 | MP-01-003-097-001/1129 | 1 | Parimal Singh | 1701003097/WC/22012035069064 | तालाब निर्माण कार्य टेंहटा | 12235 | 1701003000NRG24180820230712887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701003_180823APB_FTO_224298 | 712887 |
| 1701003WL0011581 | MP-01-003-097-001/1129 | 1 | Parimal Singh | 1701003097/WC/22012035069064 | तालाब निर्माण कार्य टेंहटा | 12235 | 1701003000NRG24310820230808076 | Yet to be process | | | | 808076 |