| 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. |
| 1742002033WL011019 | MP-42-002-033-002/123-B | 3 | मिनका | 1742002033/WC/22012034956181 | अमृत सरोवर परकोलेशन टेंक निर्माण कार्य जूना पुजारिया फल्या रानीपुरा | 8449 | 1742002033NRG24290620230101850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_290623APB_FTO_136850 | 101850 |
| 1742002WL0032498 | MP-42-002-033-002/123-B | 3 | मिनका | 1742002033/WC/22012034956181 | अमृत सरोवर परकोलेशन टेंक निर्माण कार्य जूना पुजारिया फल्या रानीपुरा | 8449 | 1742002033NRG24200920230264784 | Yet to be process | | | | 264784 |