| 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. |
| 1723002WL016414 | MP-23-002-011-001/211 | 1 | Guljar Singh | 1723002080/RS/22012035115208 | सामुदायिक शौचालय बावल्याखेडी | 7778 | 1723002000NRG24190120240142546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_190124APB_FTO_437334 | 142546 |
| 1723002WL0020311 | MP-23-002-011-001/211 | 1 | Guljar Singh | 1723002080/RS/22012035115208 | सामुदायिक शौचालय बावल्याखेडी | 7778 | 1723002000NRG24280520240176709 | Yet to be process | | | | 176709 |