| 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. |
| 1723002WL009913 | MP-23-002-008-003/515 | 1 | mohammad javed | 1723002008/LD/22012034584047 | नाडेप 20 निमार्ण खामोदआंजना | 4683 | 1723002000NRG24240920230090854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_240923APB_FTO_285705 | 90854 |
| 1723002WL0013040 | MP-23-002-008-003/515 | 1 | mohammad javed | 1723002008/LD/22012034584047 | नाडेप 20 निमार्ण खामोदआंजना | 4683 | 1723002000NRG24251120230114925 | Yet to be process | | | | 114925 |