| 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. |
| 1723004047WL003873 | MP-23-004-047-001/602 | 1 | मुकेश नन्दकिशोर् | 1723004047/RC/22012034530037 | सुदूर खेत सड़क बजरंग कुंड से भगोरा मार्ग आंबाचंदन | 2574 | 1723004047NRG23260520220041057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1723004_260522APB_FTO_155279 | 41057 |
| 1723004WL0009028 | MP-23-004-047-001/602 | 1 | मुकेश नन्दकिशोर् | 1723004047/RC/22012034530037 | सुदूर खेत सड़क बजरंग कुंड से भगोरा मार्ग आंबाचंदन | 2574 | 1723004047NRG23290620220086977 | Processed | | 30/05/2023 | MP1723004_240523FTO_55539 | 86977 |