| 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. |
| 1704002118WL005805 | MP-04-002-118-001/159 | 1 | करन सिंह | 1704002118/IF/22012035111335 | खेत तालाब निर्माण मुलायम पाल के खेत मे | 6675 | 1704002118NRG24190920230096035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_190923APB_FTO_274453 | 96035 |
| 1704002WL0008813 | MP-04-002-118-001/159 | 1 | करन सिंह | 1704002118/IF/22012035111335 | खेत तालाब निर्माण मुलायम पाल के खेत मे | 6675 | 1704002118NRG24141220230150397 | Yet to be process | | | | 150397 |