| 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. |
| 1723002WL017540 | MP-23-002-025-002/413 | 1 | कपिल कमल | 1723002025/WC/22012034954977 | अमृत सरोवर संकन पौण्ड ग्राम देवली तराना | 8596 | 1723002000NRG24060220240152536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_070224APB_FTO_455310 | 152536 |
| 1723002WL0020318 | MP-23-002-025-002/413 | 1 | कपिल कमल | 1723002025/WC/22012034954977 | अमृत सरोवर संकन पौण्ड ग्राम देवली तराना | 8596 | 1723002000NRG24280520240176761 | Yet to be process | | | | 176761 |