| 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. |
| 1723002WL015994 | MP-23-002-007-001/1267 | 1 | GIRDHARI-CHHITU | 1723002007/RC/22012034652354 | सी सी रोड पुलिस थाना से शीतला माता मंदिर तक | 7735 | 1723002000NRG24120120240139071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_130124APB_FTO_429846 | 139071 |
| 1723002WL0020253 | MP-23-002-007-001/1267 | 1 | GIRDHARI-CHHITU | 1723002007/RC/22012034652354 | सी सी रोड पुलिस थाना से शीतला माता मंदिर तक | 7735 | 1723002000NRG24200520240176536 | Yet to be process | | | | 176536 |