| 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. |
| 1704002054WL012051 | MP-04-002-054-003/68-B | 1 | malkhan singh pal | 1704002054/WC/22012035123376 | तालाब निर्माण कार्य सुजानसिंह बाबा मंदिर के पास गोबिन्दगढ | 15539 | 1704002054NRG24180320240202758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1704002_180324APB_FTO_508520 | 202758 |
| 1704002WL0013028 | MP-04-002-054-003/68-B | 1 | malkhan singh pal | 1704002054/WC/22012035123376 | तालाब निर्माण कार्य सुजानसिंह बाबा मंदिर के पास गोबिन्दगढ | 15539 | 1704002054NRG24200620240213173 | Yet to be process | | | MP1704002_210624FTO_78571 | 213173 |