| 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. |
| 1702004060WL002769 | MP-02-004-060-001/225-A | 1 | kailashi | 1702004060/WC/22012035024439 | अमृत सरोवर डगटेंक निर्माण कार्य करवास रोड पुलिया के पास ग्राम पंचायत झांकरी | 2418 | 1702004060NRG24220520230076187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702004_230523APB_FTO_53035 | 76187 |
| 1702004WL0007389 | MP-02-004-060-001/225-A | 1 | kailashi | 1702004060/WC/22012035024439 | अमृत सरोवर डगटेंक निर्माण कार्य करवास रोड पुलिया के पास ग्राम पंचायत झांकरी | 2418 | 1702004060NRG24150720230213991 | Yet to be process | | | | 213991 |