| 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. |
| 1711004037WL017524 | MP-11-004-037-004/191-A | 1 | Harishchandra | 1711004037/WC/22012034963333 | अम्रत सरोवर निर्माण कार्य ग्राम महंतपुर | 8167 | 1711004037NRG24170720230431394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711004_210723APB_FTO_180048 | 431394 |
| 1711004WL0030022 | MP-11-004-037-004/191-A | 1 | Harishchandra | 1711004037/WC/22012034963333 | अम्रत सरोवर निर्माण कार्य ग्राम महंतपुर | 8167 | 1711004037NRG24110920230597148 | Yet to be process | | | | 597148 |