| 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. |
| 1723002WL003406 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 1824 | 1723002000NRG24250620230031527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1723002_250623APB_FTO_125097 | 31527 |
| 1723002WL0009626 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 1824 | 1723002000NRG24200920230088789 | Yet to be process | | | | 88789 |