| 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. |
| 1723002WL014269 | MP-23-002-025-002/421 | 1 | विजय चंदरपुरी | 1723002025/RS/22012034705327 | नाली निर्माण तराना | 6751 | 1723002000NRG24171220230124784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_171223APB_FTO_395272 | 124784 |
| 1723002WL0020318 | MP-23-002-025-002/421 | 1 | विजय चंदरपुरी | 1723002025/RS/22012034705327 | नाली निर्माण तराना | 6751 | 1723002000NRG24280520240176767 | Yet to be process | | | | 176767 |