| 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. |
| 1723002WL001710 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/LD/22012034587106 | शमशान घाट समतलीकरण | 898 | 1723002000NRG24010620230011863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1723002_020623APB_FTO_68960 | 11863 |
| 1723002WL0003694 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/LD/22012034587106 | शमशान घाट समतलीकरण | 898 | 1723002000NRG24280620230034639 | Processed | | 08/11/2023 | MP1723002_191023FTO_324309 | 34639 |