| 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. |
| 1722012WL008539 | MP-22-012-006-003/218-C | 1 | कालूसिंह | 1722012006/WC/22012034940698 | अमृत सरोवर निर्माण कार्य धनोरिया के खेत के पास | 1856 | 1722012000NRG24270520230074118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1722012_290523APB_FTO_62654 | 74118 |
| 1722012WL0014154 | MP-22-012-006-003/218-C | 1 | कालूसिंह | 1722012006/WC/22012034940698 | अमृत सरोवर निर्माण कार्य धनोरिया के खेत के पास | 1856 | 1722012000NRG24160620230132369 | Processed | | 05/07/2023 | MP1722012_250623FTO_125478 | 132369 |