| 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. |
| 1723002WL019088 | MP-23-002-025-002/413 | 1 | कपिल कमल | 1723002025/WC/22012034962253 | अमृत सरोवर संकन पौण्ड ग्राम देवली खामोद कमल्या मार्ग तराना | 9695 | 1723002000NRG24090320240167712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1723002_100324APB_FTO_494718 | 167712 |
| 1723002WL0020318 | MP-23-002-025-002/413 | 1 | कपिल कमल | 1723002025/WC/22012034962253 | अमृत सरोवर संकन पौण्ड ग्राम देवली खामोद कमल्या मार्ग तराना | 9695 | 1723002000NRG24280520240176785 | Yet to be process | | | | 176785 |