| 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. |
| 1723002WL010977 | MP-23-002-016-002/183-C | 1 | राकेश शंकरलाल | 1723002016/AV/22012034638951 | पुलिया निर्माण | 5144 | 1723002000NRG24111020230097918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_121023APB_FTO_315913 | 97918 |
| 1723002WL0013045 | MP-23-002-016-002/183-C | 1 | राकेश शंकरलाल | 1723002016/AV/22012034638951 | पुलिया निर्माण | 5144 | 1723002000NRG24251120230114941 | Processed | | 26/03/2024 | MP1723002_260124FTO_444039 | 114941 |