| 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. |
| 1704002105WL001929 | MP-04-002-105-001/1206 | 1 | juli rawat | 1704002105/WC/22012034972260 | नाला टिरेचिगं प्रभू के खेत के पास सोमना नाले पर छता | 2612 | 1704002105NRG24240620230035203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1704002_240623APB_FTO_124330 | 35203 |
| 1704002WL0008812 | MP-04-002-105-001/1206 | 1 | juli rawat | 1704002105/WC/22012034972260 | नाला टिरेचिगं प्रभू के खेत के पास सोमना नाले पर छता | 2612 | 1704002105NRG24141220230150395 | Yet to be process | | | | 150395 |