| 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. |
| 1701007054WL003398 | MP-01-007-054-002/617 | 1 | मावसिया रावत | 1701007054/WC/22012034932181 | अमृत सरोवर तालाब निर्माण कार्य थरसेरा के पास | 9131 | 1701007054NRG24130620230271165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_130623APB_FTO_89400 | 271165 |
| 1701007WL0005263 | MP-01-007-054-002/617 | 1 | मावसिया रावत | 1701007054/WC/22012034932181 | अमृत सरोवर तालाब निर्माण कार्य थरसेरा के पास | 9131 | 1701007054NRG24020720230403556 | Processed | | 11/07/2023 | MP1701007_060723FTO_150417 | 403556 |