| 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. |
| 1723002WL010722 | MP-23-002-054-002/88 | 3 | अनोप | 1723002054/RS/22012035113675 | सार्वजनिक शोचलाय तालाब के आगे राहुखेड़ी | 5115 | 1723002000NRG24071020230096517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_071023APB_FTO_308239 | 96517 |
| 1723002WL0013065 | MP-23-002-054-002/88 | 3 | अनोप | 1723002054/RS/22012035113675 | सार्वजनिक शोचलाय तालाब के आगे राहुखेड़ी | 5115 | 1723002000NRG24251120230115120 | Yet to be process | | | | 115120 |