| 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. |
| 1723002WL015412 | MP-23-002-027-001/313-B | 1 | राजेन्द्र राघेश्याम | 1723002027/RS/22012034704448 | सामुदायिक शौचालय निर्माण अजनोद | 7395 | 1723002000NRG24040120240134912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040124APB_FTO_420446 | 134912 |
| 1723002WL0020320 | MP-23-002-027-001/313-B | 1 | राजेन्द्र राघेश्याम | 1723002027/RS/22012034704448 | सामुदायिक शौचालय निर्माण अजनोद | 7395 | 1723002000NRG24280520240176814 | Processed | | 19/09/2024 | MP1723002_030924FTO_164922 | 176814 |