| 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. |
| 1702004041WL004633 | MP-02-004-041-001/303 | 2 | लोगश्री | 1702004041/IC/22012034881457 | कूल निर्माण कार्य नहर से श्रीराम लम्बर के खेत तक ग्राम पंचायत भगवासा | 3177 | 1702004041NRG23120620220189046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MP1702004_130622APB_FTO_199509 | 189046 |
| 1702004WL0012286 | MP-02-004-041-001/303 | 2 | लोगश्री | 1702004041/IC/22012034881457 | कूल निर्माण कार्य नहर से श्रीराम लम्बर के खेत तक ग्राम पंचायत भगवासा | 3177 | 1702004041NRG23091020220388538 | Yet to be process | | | | 388538 |