| 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. |
| 1701004048WL000040 | MP-01-004-048-001/3044 | 1 | Priyanka | 1701004048/WC/22012035016085 | अमृत सरोवर तालाब निर्माण कार्य पारे बाले के झोरे में ग्राम पंचायत टिकटोलीदूमदार | 221 | 1701004048NRG24270420230005254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_020523APB_FTO_25859 | 5254 |
| 1701004WL0015165 | MP-01-004-048-001/3044 | 1 | Priyanka | 1701004048/WC/22012035016085 | अमृत सरोवर तालाब निर्माण कार्य पारे बाले के झोरे में ग्राम पंचायत टिकटोलीदूमदार | 221 | 1701004048NRG24031020231030117 | Yet to be process | | | | 1030117 |