| 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. |
| 1723002WL001058 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/LD/22012034587106 | शमशान घाट समतलीकरण | 581 | 1723002000NRG24190520230006017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1723002_200523APB_FTO_50005 | 6017 |
| 1723002WL0001702 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/LD/22012034587106 | शमशान घाट समतलीकरण | 581 | 1723002000NRG24010620230011812 | Processed | | 08/11/2023 | MP1723002_191023FTO_324309 | 11812 |