| 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. |
| 1709004046WL006186 | MP-09-004-046-003/68 | 2 | संजय | 1709004046/WC/22012034953189 | अमृत सरोवर अंतर्गत नवीन तालाब निर्माण कार्य चौमुखा | 3936 | 1709004046NRG24200520230069972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1709004_210523APB_FTO_50800 | 69972 |
| 1709004WL0014083 | MP-09-004-046-003/68 | 2 | संजय | 1709004046/WC/22012034953189 | अमृत सरोवर अंतर्गत नवीन तालाब निर्माण कार्य चौमुखा | 3936 | 1709004046NRG24060720230180095 | Processed | | 11/07/2023 | MP1709004_060723FTO_150047 | 180095 |