| 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. |
| 1723002WL004561 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 2468 | 1723002000NRG24100720230044674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1723002_100723APB_FTO_158910 | 44674 |
| 1723002WL0005147 | MP-23-002-060-001/1164 | 1 | Shubham | 1723002060/RC/22012034526401 | खेत सड़क निर्माण लक्खा की के घर से सतीश रामचंद्र के | 2468 | 1723002000NRG24180720230051599 | Processed | | 26/03/2024 | MP1723002_300124FTO_447914 | 51599 |