| 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. |
| 1712001WL003788 | MP-12-001-032-003/39 | 1 | जुगला/शिवलाल | 1712001032/WC/22012035048585 | अमृत सरोवर निर्माण कार्य गोपालपुर | 2404 | 1712001000NRG24120620230072155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1712001_120623APB_FTO_86006 | 72155 |
| 1712001WL0004979 | MP-12-001-032-003/39 | 1 | जुगला/शिवलाल | 1712001032/WC/22012035048585 | अमृत सरोवर निर्माण कार्य गोपालपुर | 2404 | 1712001000NRG24190620230091375 | Processed | | 23/06/2023 | MP1712001_190623FTO_108450 | 91375 |