| 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. |
| 1723002WL014879 | MP-23-002-042-001/721 | 1 | sangita | 1723002042/RS/22012034698301 | पाईप लाईन डालने का कार्य शिवमंदिर से पुलिया तक टोडी | 7156 | 1723002000NRG24261220230130149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_271223APB_FTO_410198 | 130149 |
| 1723002WL0020328 | MP-23-002-042-001/721 | 1 | sangita | 1723002042/RS/22012034698301 | पाईप लाईन डालने का कार्य शिवमंदिर से पुलिया तक टोडी | 7156 | 1723002000NRG24280520240176864 | Yet to be process | | | | 176864 |