| 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. |
| 1705001057WL035879 | MP-05-001-057-001/42 | 1 | सीताराम | 1705001057/WC/22012034914620 | water harvesting pond nirman naina gad pahadi ke pass | 10726 | 1705001057NRG23261120220685203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705001_261122APB_FTO_539933 | 685203 |
| 1705001WL0065494 | MP-05-001-057-001/42 | 1 | सीताराम | 1705001057/WC/22012034914620 | water harvesting pond nirman naina gad pahadi ke pass | 10726 | 1705001057NRG23100520231146761 | Yet to be process | | | | 1146761 |