| 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. |
| 1723002WL001903 | MP-23-002-009-002/245 | 1 | REKHA VISNU | 1723002009/RC/22012034611767 | मेंटेनेंस ऑफ़ ग्रेवल रोड cmgsy चित्तोडा से टुमनी | 1181 | 1723002000NRG24050620230013736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1723002_060623APB_FTO_75600 | 13736 |
| 1723002WL0002795 | MP-23-002-009-002/245 | 1 | REKHA VISNU | 1723002009/RC/22012034611767 | मेंटेनेंस ऑफ़ ग्रेवल रोड cmgsy चित्तोडा से टुमनी | 1181 | 1723002000NRG24170620230023856 | Yet to be process | | | | 23856 |