| 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. |
| 1723002WL015370 | MP-23-002-024-001/288-C | 1 | मोहित | 1723002024/RS/22012035115952 | सामुदायिक स्वच्छता परिसार शमशान परिसार दर्जीकराडिया | 7337 | 1723002000NRG24030120240134443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040124APB_FTO_420446 | 134443 |
| 1723002WL0020340 | MP-23-002-024-001/288-C | 1 | मोहित | 1723002024/RS/22012035115952 | सामुदायिक स्वच्छता परिसार शमशान परिसार दर्जीकराडिया | 7337 | 1723002000NRG24290520240176957 | Yet to be process | | | | 176957 |