| 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. |
| 1723002WL012508 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/DP/22012034609605 | वृक्षारोपण श्मशान परिसर एवं पहुँच मार्ग टाकुन | 5923 | 1723002000NRG24091120230110464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1723002_101123APB_FTO_351794 | 110464 |
| 1723002WL0015870 | MP-23-002-026-002/188-B | 1 | दीपक | 1723002026/DP/22012034609605 | वृक्षारोपण श्मशान परिसर एवं पहुँच मार्ग टाकुन | 5923 | 1723002000NRG24100120240137943 | Yet to be process | | | | 137943 |