| 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. |
| 1723002WL016602 | MP-23-002-028-001/206-A | 1 | भूरी बाई | 1723002028/WH/22012034932417 | तलाई सुदरीकरण कार्य पंचायत के पीछे कछालिया | 7972 | 1723002000NRG24210120240143975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_210124APB_FTO_439272 | 143975 |
| 1723002WL0020321 | MP-23-002-028-001/206-A | 1 | भूरी बाई | 1723002028/WH/22012034932417 | तलाई सुदरीकरण कार्य पंचायत के पीछे कछालिया | 7972 | 1723002000NRG24280520240176832 | Yet to be process | | | MP1723002_170924FTO_180640 | 176832 |