| 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. |
| 1723002WL017058 | MP-23-002-055-001/216 | 1 | घनश्याम | 1723002055/WH/22012034445918 | संकन पोंड भूरी माई के कुए के पास | 8239 | 1723002000NRG24290120240148170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_290124APB_FTO_445882 | 148170 |
| 1723002WL0020354 | MP-23-002-055-001/216 | 1 | घनश्याम | 1723002055/WH/22012034445918 | संकन पोंड भूरी माई के कुए के पास | 8239 | 1723002000NRG24040620240177026 | Yet to be process | | | | 177026 |