| 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. |
| 1709004073WL005105 | MP-09-004-073-001/398-B | 2 | ममता | 1709004073/WC/22012035016786 | अमृत सरोवर योजनान्तर्गत नवीन तालाब निर्माण कार्य जैतूपुरा सगरा | 2674 | 1709004073NRG24140520230055899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1709004_150523APB_FTO_42234 | 55899 |
| 1709004WL0014961 | MP-09-004-073-001/398-B | 2 | ममता | 1709004073/WC/22012035016786 | अमृत सरोवर योजनान्तर्गत नवीन तालाब निर्माण कार्य जैतूपुरा सगरा | 2674 | 1709004073NRG24110720230194336 | Rejected | Account closed | 18/07/2023 | MP1709004_110723FTO_160562 | 194336 |
| 1709004WL0017039 | MP-09-004-073-001/398-B | 2 | ममता | 1709004073/WC/22012035016786 | अमृत सरोवर योजनान्तर्गत नवीन तालाब निर्माण कार्य जैतूपुरा सगरा | 2674 | 1709004073NRG24260720230220051 | Processed | | 02/08/2023 | MP1709004_280723FTO_192394 | 220051 |