| 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. |
| 1711004062WL012337 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035031885 | अम्रत सरोवर निर्माण कार्य ग्राम बरखेरा जयसिंह | 5646 | 1711004062NRG24200620230307758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711004_210623APB_FTO_115630 | 307758 |
| 1711004WL0030023 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035031885 | अम्रत सरोवर निर्माण कार्य ग्राम बरखेरा जयसिंह | 5646 | 1711004062NRG24110920230597152 | Yet to be process | | | | 597152 |