| 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. |
| 1723002WL011809 | MP-23-002-003-004/532 | 1 | Bhagvan | 1723002003/WC/22012034954984 | अमृत सरोवर संकन पौण्ड ग्राम शहाना बड़ोदिया खान | 5604 | 1723002000NRG24261020230104126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_271023APB_FTO_335141 | 104126 |
| 1723002WL0013035 | MP-23-002-003-004/532 | 1 | Bhagvan | 1723002003/WC/22012034954984 | अमृत सरोवर संकन पौण्ड ग्राम शहाना बड़ोदिया खान | 5604 | 1723002000NRG24251120230114896 | Yet to be process | | | | 114896 |