| 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. |
| 1710011WL001121 | MP-10-011-015-001/65-A | 2 | प्रेमरानी | 1710011015/WC/22012035034101 | अमृत सरोवर तालाब निर्माण कार्य बिलहरी | 1005 | 1710011000NRG24020520230014855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710011_030523APB_FTO_27899 | 14855 |
| 1710011WL0034793 | MP-10-011-015-001/65-A | 2 | प्रेमरानी | 1710011015/WC/22012035034101 | अमृत सरोवर तालाब निर्माण कार्य बिलहरी | 1005 | 1710011000NRG24270920230309806 | Yet to be process | | | | 309806 |