| 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. |
| 1723002WL000840 | MP-23-002-076-001/277 | 1 | दिनेश | 1723002076/RC/22012034532121 | खेत सडक निर्माण मानसिंह के खेत से देवकरण के खेत तक बीबीख्ेाडी हरियाखेडी | 508 | 1723002000NRG24140520230004572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1723002_140523APB_FTO_41275 | 4572 |
| 1723002WL0003676 | MP-23-002-076-001/277 | 1 | दिनेश | 1723002076/RC/22012034532121 | खेत सडक निर्माण मानसिंह के खेत से देवकरण के खेत तक बीबीख्ेाडी हरियाखेडी | 508 | 1723002000NRG24280620230034610 | Yet to be process | | | | 34610 |