| 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. |
| 1725002WL012294 | MP-25-002-029-001/254 | 6 | देवेन्द्रसिंह | 1725002029/WC/22012035060006 | अमृत सरोवर निर्माण कार्य पान्डू के खेत पास माण्डला | 2620 | 1725002000NRG24120720230173680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725002_140723APB_FTO_168933 | 173680 |
| 1725002WL0015992 | MP-25-002-029-001/254 | 6 | देवेन्द्रसिंह | 1725002029/WC/22012035060006 | अमृत सरोवर निर्माण कार्य पान्डू के खेत पास माण्डला | 2620 | 1725002000NRG24310720230224131 | Processed | | 25/08/2023 | MP1725002_180823FTO_224340 | 224131 |