| 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. |
| 1706003017WL028223 | MP-06-003-017-001/185-A | 1 | Kamalsingh | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 15282 | 1706003017NRG24210220240328171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706003_210224APB_FTO_471206 | 328171 |
| 1706003WL0032622 | MP-06-003-017-001/185-A | 1 | Kamalsingh | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 15282 | 1706003017NRG24040520240385349 | Yet to be process | | | MP1706003_110524FTO_32448 | 385349 |