| 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. |
| 1703001039WL003372 | MP-03-001-039-001/289 | 1 | कम्मोद मिर्धा | 1703001039/WC/22012035016912 | Amrit Sarovar Prakash Singh Ke Khet Ke Pass | 3826 | 1703001039NRG24220620230077668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1703001_220623APB_FTO_118189 | 77668 |
| 1703001WL0009030 | MP-03-001-039-001/289 | 1 | कम्मोद मिर्धा | 1703001039/WC/22012035016912 | Amrit Sarovar Prakash Singh Ke Khet Ke Pass | 3826 | 1703001039NRG24260920230176269 | Processed | | 01/01/2024 | MP1703001_011223FTO_370403 | 176269 |