| 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. |
| 1723002WL002261 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/AV/22012034598758 | पंचायत भवन निर्माण पूवार्डाहप्पा | 1201 | 1723002000NRG24090620230017508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1723002_090623APB_FTO_81739 | 17508 |
| 1723002WL0002931 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/AV/22012034598758 | पंचायत भवन निर्माण पूवार्डाहप्पा | 1201 | 1723002000NRG24190620230025314 | Yet to be process | | | | 25314 |