| 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. |
| 1723002WL005574 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 2875 | 1723002000NRG24240720230055723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1723002_240723APB_FTO_184415 | 55723 |
| 1723002WL0006751 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 2875 | 1723002000NRG24080820230065746 | Processed | | 26/03/2024 | MP1723002_300124FTO_447914 | 65746 |