| 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. |
| 1723002WL015386 | MP-23-002-042-001/721 | 1 | sangita | 1723002042/RS/22012034698301 | पाईप लाईन डालने का कार्य शिवमंदिर से पुलिया तक टोडी | 7348 | 1723002000NRG24030120240134701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040124APB_FTO_420446 | 134701 |
| 1723002WL0020328 | MP-23-002-042-001/721 | 1 | sangita | 1723002042/RS/22012034698301 | पाईप लाईन डालने का कार्य शिवमंदिर से पुलिया तक टोडी | 7348 | 1723002000NRG24280520240176865 | Yet to be process | | | MP1723002_250924FTO_189914 | 176865 |