| 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. |
| 1723002WL018240 | MP-23-002-042-001/639 | 1 | SACHIN | 1723002042/DP/22012034583845 | Vriksharopan kary talab ke pas,Todi | 9166 | 1723002000NRG24200220240159385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1723002_210224APB_FTO_470354 | 159385 |
| 1723002WL0020328 | MP-23-002-042-001/639 | 1 | SACHIN | 1723002042/DP/22012034583845 | Vriksharopan kary talab ke pas,Todi | 9166 | 1723002000NRG24280520240176872 | Yet to be process | | | | 176872 |