| 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. |
| 1723002WL016810 | MP-23-002-011-001/211 | 1 | Guljar Singh | 1723002080/RS/22012035115208 | सामुदायिक शौचालय बावल्याखेडी | 8102 | 1723002000NRG24250120240145875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_260124APB_FTO_444418 | 145875 |
| 1723002WL0020311 | MP-23-002-011-001/211 | 1 | Guljar Singh | 1723002080/RS/22012035115208 | सामुदायिक शौचालय बावल्याखेडी | 8102 | 1723002000NRG24280520240176707 | Yet to be process | | | | 176707 |