| 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. |
| 1723002WL004381 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/AV/22012034598758 | पंचायत भवन निर्माण पूवार्डाहप्पा | 2237 | 1723002000NRG24070720230042524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1723002_070723APB_FTO_153420 | 42524 |
| 1723002WL0005141 | MP-23-002-022-001/572 | 1 | sharukh | 1723002022/AV/22012034598758 | पंचायत भवन निर्माण पूवार्डाहप्पा | 2237 | 1723002000NRG24180720230051542 | Yet to be process | | | | 51542 |