| 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. |
| 1723002WL012137 | MP-23-002-025-002/421 | 1 | विजय चंदरपुरी | 1723002025/RC/22012034664304 | सुदुर सडक संपर्क देवली से लक्षमणखेडी कांकड तक तराना | 5780 | 1723002000NRG24021120230106969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1723002_021123APB_FTO_342034 | 106969 |
| 1723002WL0015869 | MP-23-002-025-002/421 | 1 | विजय चंदरपुरी | 1723002025/RC/22012034664304 | सुदुर सडक संपर्क देवली से लक्षमणखेडी कांकड तक तराना | 5780 | 1723002000NRG24100120240137937 | Yet to be process | | | | 137937 |