| 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. |
| 1703003047WL002597 | MP-03-003-047-001/157 | 3 | ऊषा | 1703003047/WC/22012035028696 | अम्र्त सरोवर निर्माण कार्य दूध खो बाले नाले पर किटोरा | 2078 | 1703003047NRG24100620230060059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1703003_100623APB_FTO_82211 | 60059 |
| 1703003WL0003405 | MP-03-003-047-001/157 | 3 | ऊषा | 1703003047/WC/22012035028696 | अम्र्त सरोवर निर्माण कार्य दूध खो बाले नाले पर किटोरा | 2078 | 1703003047NRG24230620230078284 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1703003_240224FTO_473866 | 78284 |
| 1703003WL0017455 | MP-03-003-047-001/157 | 3 | ऊषा | 1703003047/WC/22012035028696 | अम्र्त सरोवर निर्माण कार्य दूध खो बाले नाले पर किटोरा | 2078 | 1703003047NRG24020520240318750 | Yet to be process | | | MP1703003_180524FTO_38616 | 318750 |