| 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. |
| 1724002037WL126575 | MP-24-002-037-002/108 | 2 | उषा | 1724002037/RC/22012034581280 | खेत सडक जलकोटी मुख्य मार्ग से बडा गणपति मंदिर तक | 45498 | 1724002037NRG23280220231190402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724002_280223APB_FTO_684710 | 1190402 |
| 1724002WL0131045 | MP-24-002-037-002/108 | 2 | उषा | 1724002037/RC/22012034581280 | खेत सडक जलकोटी मुख्य मार्ग से बडा गणपति मंदिर तक | 45498 | 1724002037NRG23120520231238227 | Yet to be process | | | | 1238227 |