| 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. |
| 1706008001WL001792 | MP-06-008-001-002/22-C | 2 | Madhu Bai Meena | 1706008001/WC/22012034945305 | अमृत सरोवर निर्माण कार्य बीड वाले नाले पर | 534 | 1706008001NRG24300520230026609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1706008_300523APB_FTO_64941 | 26609 |
| 1706008WL0004366 | MP-06-008-001-002/22-C | 2 | Madhu Bai Meena | 1706008001/WC/22012034945305 | अमृत सरोवर निर्माण कार्य बीड वाले नाले पर | 534 | 1706008001NRG24260620230071258 | Processed | | 11/07/2023 | MP1706008_010723FTO_141877 | 71258 |