| 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. |
| 1701003055WL002590 | MP-01-003-055-001/297 | 1 | मुन्नालाल | 1701003055/WC/22012035025945 | अमृत सरोवर तालाब निर्माण कार्य -सड़ोघर कोतवाल | 4485 | 1701003055NRG24050620230210957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1701003_050623APB_FTO_72788 | 210957 |
| 1701003WL0005527 | MP-01-003-055-001/297 | 1 | मुन्नालाल | 1701003055/WC/22012035025945 | अमृत सरोवर तालाब निर्माण कार्य -सड़ोघर कोतवाल | 4485 | 1701003055NRG24040720230419447 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 419447 |