| 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. |
| 1723002WL013284 | MP-23-002-011-003/134 | 1 | मुकेश | 1723002011/RS/22012034706358 | सामुदायिक शौचालय निर्माण आश्रम के पांस | 6324 | 1723002000NRG24291120230116588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1723002_011223APB_FTO_370714 | 116588 |
| 1723002WL0015609 | MP-23-002-011-003/134 | 1 | मुकेश | 1723002011/RS/22012034706358 | सामुदायिक शौचालय निर्माण आश्रम के पांस | 6324 | 1723002000NRG24070120240136578 | Processed | | 26/04/2024 | MP1723002_120424FTO_9132 | 136578 |