| 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. |
| 1702004060WL005202 | MP-02-004-060-001/234-A | 1 | mamta | 1702004060/WC/22012035024439 | अमृत सरोवर डगटेंक निर्माण कार्य करवास रोड पुलिया के पास ग्राम पंचायत झांकरी | 4570 | 1702004060NRG24190620230148470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1702004_210623APB_FTO_115764 | 148470 |
| 1702004WL0007389 | MP-02-004-060-001/234-A | 1 | mamta | 1702004060/WC/22012035024439 | अमृत सरोवर डगटेंक निर्माण कार्य करवास रोड पुलिया के पास ग्राम पंचायत झांकरी | 4570 | 1702004060NRG24150720230213996 | Yet to be process | | | | 213996 |