| 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. |
| 1722012WL003257 | MP-22-012-006-003/147-A | 1 | lसरदार फकीरा | 1722012006/WC/22012034940698 | अमृत सरोवर निर्माण कार्य धनोरिया के खेत के पास | 290 | 1722012000NRG24120520230031772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1722012_120523APB_FTO_39503 | 31772 |
| 1722012WL0014154 | MP-22-012-006-003/147-A | 1 | lसरदार फकीरा | 1722012006/WC/22012034940698 | अमृत सरोवर निर्माण कार्य धनोरिया के खेत के पास | 290 | 1722012000NRG24160620230132364 | Processed | | 05/07/2023 | MP1722012_250623FTO_125478 | 132364 |