| 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. |
| 1725002WL001491 | MP-25-002-029-001/254 | 6 | देवेन्द्रसिंह | 1725002029/WC/22012035060006 | अमृत सरोवर निर्माण कार्य पान्डू के खेत पास माण्डला | 358 | 1725002000NRG24160520230013743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1725002_160523APB_FTO_44506 | 13743 |
| 1725002WL0003586 | MP-25-002-029-001/254 | 6 | देवेन्द्रसिंह | 1725002029/WC/22012035060006 | अमृत सरोवर निर्माण कार्य पान्डू के खेत पास माण्डला | 358 | 1725002000NRG24010620230033555 | Processed | | 15/06/2023 | MP1725002_120623FTO_85224 | 33555 |