| 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. |
| 1723002WL017969 | MP-23-002-002-002/420 | 3 | मांगीलाल किशन | 1723002002/WC/22012034546286 | नाला टेªंचिग कार्य चिमली रोड पानोड | 8918 | 1723002000NRG24140220240156721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_140224APB_FTO_463677 | 156721 |
| 1723002WL0020117 | MP-23-002-002-002/420 | 3 | मांगीलाल किशन | 1723002002/WC/22012034546286 | नाला टेªंचिग कार्य चिमली रोड पानोड | 8918 | 1723002000NRG24090520240175947 | Processed | | 15/05/2024 | MP1723002_090524FTO_30241 | 175947 |