| 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. |
| 1723002WL015953 | MP-23-002-002-002/420 | 3 | मांगीलाल किशन | 1723002002/WH/22012034456874 | तालाब की पाल सुद्वणीकरण कार्य ग्राम पानोड | 7556 | 1723002000NRG24110120240138744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_130124APB_FTO_429846 | 138744 |
| 1723002WL0020227 | MP-23-002-002-002/420 | 3 | मांगीलाल किशन | 1723002002/WH/22012034456874 | तालाब की पाल सुद्वणीकरण कार्य ग्राम पानोड | 7556 | 1723002000NRG24200520240176454 | Yet to be process | | | | 176454 |