| 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. |
| 1723002WL008450 | MP-23-002-003-004/532 | 1 | Bhagvan | 1723002003/RC/22012034530924 | खेत सडक निर्माण कैलाश के खेत से मेहरबान के खेत तक बडोदियाखान | 4058 | 1723002000NRG24020920230079540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1723002_030923APB_FTO_247492 | 79540 |
| 1723002WL0009604 | MP-23-002-003-004/532 | 1 | Bhagvan | 1723002003/RC/22012034530924 | खेत सडक निर्माण कैलाश के खेत से मेहरबान के खेत तक बडोदियाखान | 4058 | 1723002000NRG24190920230088739 | Yet to be process | | | | 88739 |