| 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. |
| 1723002WL011244 | MP-23-002-002-002/53-A | 4 | गणपत | 1723002002/RS/22012035113071 | सामुदायिक शौचालय निर्माण शा मा स्कूल परिसर पानोड़ | 5365 | 1723002000NRG24161020230099533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_171023APB_FTO_322287 | 99533 |
| 1723002WL0013034 | MP-23-002-002-002/53-A | 4 | गणपत | 1723002002/RS/22012035113071 | सामुदायिक शौचालय निर्माण शा मा स्कूल परिसर पानोड़ | 5365 | 1723002000NRG24251120230114895 | Processed | | 15/05/2024 | MP1723002_090524FTO_30241 | 114895 |