| 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. |
| 1744004012WL004194 | MP-44-004-012-001/441-A | 1 | jag mohan | 1744004012/WC/22012034963174 | अमृत सरोवर नवीन तालाब निर्माण गिरहाई खसरा क्र. 292 | 1650 | 1744004012NRG24190520230067105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744004_190523APB_FTO_49039 | 67105 |
| 1744004WL0006508 | MP-44-004-012-001/441-A | 1 | jag mohan | 1744004012/WC/22012034963174 | अमृत सरोवर नवीन तालाब निर्माण गिरहाई खसरा क्र. 292 | 1650 | 1744004012NRG24050620230128920 | Processed | | 15/06/2023 | MP1744004_110623FTO_84352 | 128920 |