| 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. |
| 1723002WL015382 | MP-23-002-002-002/420 | 3 | मांगीलाल किशन | 1723002002/RS/22012035113071 | सामुदायिक शौचालय निर्माण शा मा स्कूल परिसर पानोड़ | 7329 | 1723002000NRG24030120240134655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040124APB_FTO_420446 | 134655 |
| 1723002WL0020227 | MP-23-002-002-002/420 | 3 | मांगीलाल किशन | 1723002002/RS/22012035113071 | सामुदायिक शौचालय निर्माण शा मा स्कूल परिसर पानोड़ | 7329 | 1723002000NRG24200520240176452 | Yet to be process | | | | 176452 |