| 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. |
| 1723002WL014529 | MP-23-002-002-002/24 | 1 | प्रकाश | 1723002002/RS/22012035113071 | सामुदायिक शौचालय निर्माण शा मा स्कूल परिसर पानोड़ | 6904 | 1723002000NRG24201220230126954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_211223APB_FTO_402914 | 126954 |
| 1723002WL0020227 | MP-23-002-002-002/24 | 1 | प्रकाश | 1723002002/RS/22012035113071 | सामुदायिक शौचालय निर्माण शा मा स्कूल परिसर पानोड़ | 6904 | 1723002000NRG24200520240176457 | Yet to be process | | | | 176457 |