| 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. |
| 1709004045WL015226 | MP-09-004-045-003/45 | 1 | लखन लाल | 1709004045/WC/22012035012673 | Amrit Sarovar Naveen Talab nirman Puniya ke khet ke pas Chandanpur | 9670 | 1709004045NRG24130720230198270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1709004_130723APB_FTO_165889 | 198270 |
| 1709004WL0022156 | MP-09-004-045-003/45 | 1 | लखन लाल | 1709004045/WC/22012035012673 | Amrit Sarovar Naveen Talab nirman Puniya ke khet ke pas Chandanpur | 9670 | 1709004045NRG24050920230267189 | Rejected | No Such Account | 16/09/2023 | MP1709004_050923FTO_252175 | 267189 |
| 1709004WL0025207 | MP-09-004-045-003/45 | 1 | लखन लाल | 1709004045/WC/22012035012673 | Amrit Sarovar Naveen Talab nirman Puniya ke khet ke pas Chandanpur | 9670 | 1709004045NRG24300920230294726 | Processed | | 09/11/2023 | MP1709004_011023FTO_297592 | 294726 |