| 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. |
| 1704002105WL001399 | MP-04-002-105-001/1206 | 1 | juli rawat | 1704002105/WC/22012034972271 | अर्थन चैक डैम निर्माण महेन्द्र सिंह के खेत के पास छता | 1372 | 1704002105NRG24140620230026415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1704002_140623APB_FTO_90995 | 26415 |
| 1704002WL0008812 | MP-04-002-105-001/1206 | 1 | juli rawat | 1704002105/WC/22012034972271 | अर्थन चैक डैम निर्माण महेन्द्र सिंह के खेत के पास छता | 1372 | 1704002105NRG24141220230150393 | Yet to be process | | | | 150393 |