| 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. |
| 1723002WL017067 | MP-23-002-042-002/625 | 1 | dharmendra | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 8332 | 1723002000NRG24290120240148244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_290124APB_FTO_445882 | 148244 |
| 1723002WL0020330 | MP-23-002-042-002/625 | 1 | dharmendra | 1723002082/WC/22012035058513 | अमृत सरोवर खाकरोड़ | 8332 | 1723002000NRG24280520240176878 | Yet to be process | | | | 176878 |