| 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. |
| 1723002WL004357 | MP-23-002-071-001/1231 | 1 | धीरज पिता भेरुलाल | 1723002071/AV/22012034570873 | सेग्रीगेशन शेड निर्माण भांग्या | 2194 | 1723002000NRG24070720230042162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1723002_070723APB_FTO_153420 | 42162 |
| 1723002WL0005148 | MP-23-002-071-001/1231 | 1 | धीरज पिता भेरुलाल | 1723002071/AV/22012034570873 | सेग्रीगेशन शेड निर्माण भांग्या | 2194 | 1723002000NRG24180720230051600 | Yet to be process | | | | 51600 |