| 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. |
| 1723002WL014622 | MP-23-002-003-003/27 | 5 | राधेश्याम | 1723002003/RS/22012035113034 | सामुदायिक शौचालय निर्माण स्कूल परिसर चौराहा किठोदा | 6973 | 1723002000NRG24211220230127821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_211223APB_FTO_402914 | 127821 |
| 1723002WL0020237 | MP-23-002-003-003/27 | 5 | राधेश्याम | 1723002003/RS/22012035113034 | सामुदायिक शौचालय निर्माण स्कूल परिसर चौराहा किठोदा | 6973 | 1723002000NRG24200520240176491 | Yet to be process | | | | 176491 |