| 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. |
| 1706008124WL007477 | MP-06-008-124-001/41-A | 1 | Sivnarayan | 1706008124/WC/22012034945337 | अमृत सरोवर निर्माण कार्य बाड़ा नाका बांकखेडा | 4330 | 1706008124NRG24260720230110943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706008_260723APB_FTO_188728 | 110943 |
| 1706008WL0009131 | MP-06-008-124-001/41-A | 1 | Sivnarayan | 1706008124/WC/22012034945337 | अमृत सरोवर निर्माण कार्य बाड़ा नाका बांकखेडा | 4330 | 1706008124NRG24100820230118885 | Processed | | 09/11/2023 | MP1706008_171023FTO_322313 | 118885 |