| 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. |
| 1723002WL012523 | MP-23-002-042-002/736 | 1 | ABHISHEK | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 5944 | 1723002000NRG24101120230110606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1723002_101123APB_FTO_351794 | 110606 |
| 1723002WL0015880 | MP-23-002-042-002/736 | 1 | ABHISHEK | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 5944 | 1723002000NRG24100120240137968 | Yet to be process | | | MP1723002_250924FTO_189914 | 137968 |