| 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. |
| 1723002WL014096 | MP-23-002-002-002/24 | 1 | प्रकाश | 1723002002/WH/22012034456874 | तालाब की पाल सुद्वणीकरण कार्य ग्राम पानोड | 6638 | 1723002000NRG24131220230123131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_171223APB_FTO_395272 | 123131 |
| 1723002WL0020227 | MP-23-002-002-002/24 | 1 | प्रकाश | 1723002002/WH/22012034456874 | तालाब की पाल सुद्वणीकरण कार्य ग्राम पानोड | 6638 | 1723002000NRG24200520240176449 | Yet to be process | | | | 176449 |