| 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. |
| 1723002WL009315 | MP-23-002-049-001/51 | 4 | शारून | 1723002049/LD/22012034585956 | शमशान घाट भूमि समतलीकरण | 4417 | 1723002000NRG24150920230086852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_160923APB_FTO_267148 | 86852 |
| 1723002WL0013061 | MP-23-002-049-001/51 | 4 | शारून | 1723002049/LD/22012034585956 | शमशान घाट भूमि समतलीकरण | 4417 | 1723002000NRG24251120230115093 | Processed | | 26/03/2024 | MP1723002_240124FTO_441646 | 115093 |