| 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. |
| 1723002WL015418 | MP-23-002-046-003/611 | 2 | सुगनबाई | 1723002046/RS/22012035113282 | सामुदायिक स्वच्छता परिसर सामुदायिक भवन के पास | 7418 | 1723002000NRG24040120240134967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040124APB_FTO_420446 | 134967 |
| 1723002WL0020331 | MP-23-002-046-003/611 | 2 | सुगनबाई | 1723002046/RS/22012035113282 | सामुदायिक स्वच्छता परिसर सामुदायिक भवन के पास | 7418 | 1723002000NRG24280520240176890 | Yet to be process | | | | 176890 |