| 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. |
| 1723002WL010223 | MP-23-002-025-002/184-A | 2 | रामप्यारीबाई | 1723002025/WC/22012034954977 | अमृत सरोवर संकन पौण्ड ग्राम देवली तराना | 4728 | 1723002000NRG24290920230093099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_290923APB_FTO_294952 | 93099 |
| 1723002WL0013050 | MP-23-002-025-002/184-A | 2 | रामप्यारीबाई | 1723002025/WC/22012034954977 | अमृत सरोवर संकन पौण्ड ग्राम देवली तराना | 4728 | 1723002000NRG24251120230115015 | Processed | | 13/03/2024 | MP1723002_030124FTO_418952 | 115015 |