| 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. |
| 1711004062WL010755 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035031885 | अम्रत सरोवर निर्माण कार्य ग्राम बरखेरा जयसिंह | 5050 | 1711004062NRG24130620230264779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1711004_130623APB_FTO_88813 | 264779 |
| 1711004WL0030023 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035031885 | अम्रत सरोवर निर्माण कार्य ग्राम बरखेरा जयसिंह | 5050 | 1711004062NRG24110920230597151 | Yet to be process | | | | 597151 |