| 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. |
| 1723002WL014523 | MP-23-002-030-002/105-B | 3 | Mansingh | 1723002030/RS/22012035114442 | नाली निर्माण अंतर चौधरी के धर से भंवर चौधरी के घर तक | 6911 | 1723002000NRG24201220230126900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_211223APB_FTO_402914 | 126900 |
| 1723002WL0020322 | MP-23-002-030-002/105-B | 3 | Mansingh | 1723002030/RS/22012035114442 | नाली निर्माण अंतर चौधरी के धर से भंवर चौधरी के घर तक | 6911 | 1723002000NRG24280520240176845 | Yet to be process | | | | 176845 |