| 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. |
| 1706004053WL004098 | MP-06-004-053-001/98 | 2 | रईशाबानो | 1706004053/WC/22012034967156 | अमृत सरोवर निर्माण कार्य बुद्वा भिलाला के खेत के पास ग्राम गोमचीखेड़ा | 3161 | 1706004053NRG24220620230064776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706004_220623APB_FTO_119171 | 64776 |
| 1706004WL0013800 | MP-06-004-053-001/98 | 2 | रईशाबानो | 1706004053/WC/22012034967156 | अमृत सरोवर निर्माण कार्य बुद्वा भिलाला के खेत के पास ग्राम गोमचीखेड़ा | 3161 | 1706004053NRG24250920230146553 | Processed | | 10/11/2023 | MP1706004_250923FTO_288783 | 146553 |