| 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. |
| 1723002WL011475 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/DP/22012034609605 | वृक्षारोपण श्मशान परिसर एवं पहुँच मार्ग टाकुन | 5506 | 1723002000NRG24201020230101264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_221023APB_FTO_328133 | 101264 |
| 1723002WL0013051 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/DP/22012034609605 | वृक्षारोपण श्मशान परिसर एवं पहुँच मार्ग टाकुन | 5506 | 1723002000NRG24251120230115023 | Yet to be process | | | | 115023 |