| 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. |
| 1723002WL017557 | MP-23-002-067-001/364 | 1 | RAHUL DATODIYA | 1723002067/WC/22012034969875 | अमृत सरोवर संकन पौण्ड ग्राम कांकरियाबोर्डिया | 8530 | 1723002000NRG24070220240152737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_070224APB_FTO_455310 | 152737 |
| 1723002WL0020358 | MP-23-002-067-001/364 | 1 | RAHUL DATODIYA | 1723002067/WC/22012034969875 | अमृत सरोवर संकन पौण्ड ग्राम कांकरियाबोर्डिया | 8530 | 1723002000NRG24040620240177054 | Yet to be process | | | | 177054 |