| 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. |
| 1723002WL001768 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/AV/22012034598758 | पंचायत भवन निर्माण पूवार्डाहप्पा | 908 | 1723002000NRG24020620230012371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1723002_020623APB_FTO_68960 | 12371 |
| 1723002WL0003693 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/AV/22012034598758 | पंचायत भवन निर्माण पूवार्डाहप्पा | 908 | 1723002000NRG24280620230034635 | Yet to be process | | | | 34635 |