| 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. |
| 1723002WL001766 | MP-23-002-017-001/471 | 1 | अशोक | 1723002017/WC/22012034604638 | बावड़ी जीर्णोद्धार नागपुर। | 923 | 1723002000NRG24020620230012357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1723002_020623APB_FTO_68960 | 12357 |
| 1723002WL0003690 | MP-23-002-017-001/471 | 1 | अशोक | 1723002017/WC/22012034604638 | बावड़ी जीर्णोद्धार नागपुर। | 923 | 1723002000NRG24280620230034632 | Yet to be process | | | | 34632 |