| 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. |
| 1710001003WL038292 | MP-10-001-003-004/116 | 2 | कृष्णा यादव | 1710001003/WC/22012035065637 | नवीन अमृत सरोवर तालाब निर्माण बरोदिया | 5069 | 1710001003NRG24171020230332867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710001_181023APB_FTO_324028 | 332867 |
| 1710001WL0044449 | MP-10-001-003-004/116 | 2 | कृष्णा यादव | 1710001003/WC/22012035065637 | नवीन अमृत सरोवर तालाब निर्माण बरोदिया | 5069 | 1710001003NRG24051220230392845 | Processed | | 24/04/2024 | MP1710001_070324FTO_490644 | 392845 |