| 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. |
| 1706004056WL008522 | MP-06-004-056-003/595 | 1 | HEMRAJ | 1706004056/WC/22012034952187 | अमृत सरोवर निर्माण कार्य गोबरिया तरा मुखावन | 4693 | 1706004056NRG24040820230116322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706004_040823APB_FTO_204221 | 116322 |
| 1706004WL0016268 | MP-06-004-056-003/595 | 1 | HEMRAJ | 1706004056/WC/22012034952187 | अमृत सरोवर निर्माण कार्य गोबरिया तरा मुखावन | 4693 | 1706004056NRG24161020230174987 | Processed | | 09/11/2023 | MP1706004_171023FTO_322537 | 174987 |