| 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. |
| 1723002WL016453 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/RC/22012034663658 | ग्रेवल पहॅंच मार्ग शमसान घाट के पास टाकून | 7929 | 1723002000NRG24190120240142817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_190124APB_FTO_437334 | 142817 |
| 1723002WL0020319 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/RC/22012034663658 | ग्रेवल पहॅंच मार्ग शमसान घाट के पास टाकून | 7929 | 1723002000NRG24280520240176794 | Yet to be process | | | | 176794 |