| 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. |
| 1723002WL012500 | MP-23-002-005-001/299 | 1 | राजेश रामसिह | 1723002005/RS/22012035112865 | सामुदायिक शौचालय तेजाजी मंदिर के पास | 5994 | 1723002000NRG24091120230110344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1723002_101123APB_FTO_351794 | 110344 |
| 1723002WL0015863 | MP-23-002-005-001/299 | 1 | राजेश रामसिह | 1723002005/RS/22012035112865 | सामुदायिक शौचालय तेजाजी मंदिर के पास | 5994 | 1723002000NRG24100120240137914 | Yet to be process | | | | 137914 |