| 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. |
| 1723002WL019865 | MP-23-002-002-002/24 | 1 | प्रकाश | 1723002002/WC/22012034546286 | नाला टेªंचिग कार्य चिमली रोड पानोड | 10107 | 1723002000NRG24270320240174510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1723002_290324APB_FTO_522261 | 174510 |
| 1723002WL0020227 | MP-23-002-002-002/24 | 1 | प्रकाश | 1723002002/WC/22012034546286 | नाला टेªंचिग कार्य चिमली रोड पानोड | 10107 | 1723002000NRG24200520240176462 | Yet to be process | | | | 176462 |