| 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. |
| 1704002107WL002509 | MP-04-002-107-001/231 | 2 | Dhankunwar | 1704002107/WC/22012034942960 | Deepening And Repair of Flood Chanel khati baba pahadi stop dam se majhpara pahadi ki ore Gram Rev | 3124 | 1704002107NRG24030720230045116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1704002_030723APB_FTO_145582 | 45116 |
| 1704002WL0008822 | MP-04-002-107-001/231 | 2 | Dhankunwar | 1704002107/WC/22012034942960 | Deepening And Repair of Flood Chanel khati baba pahadi stop dam se majhpara pahadi ki ore Gram Rev | 3124 | 1704002107NRG24141220230150502 | Processed | | 26/03/2024 | MP1704002_290124FTO_446634 | 150502 |