| 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. |
| 1701005068WL021240 | MP-01-005-068-001/713-C | 1 | SATYAVATI | 1701005068/WC/22012035012066 | नवीन अमृत सरोवर निर्माण कार्य अरयिया डाडा | 23591 | 1701005068NRG24041220231411988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701005_041223APB_FTO_372881 | 1411988 |
| 1701005WL0024504 | MP-01-005-068-001/713-C | 1 | SATYAVATI | 1701005068/WC/22012035012066 | नवीन अमृत सरोवर निर्माण कार्य अरयिया डाडा | 23591 | 1701005068NRG24090120241621745 | Yet to be process | | | | 1621745 |