| 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. |
| 1706009043WL021065 | MP-06-009-043-001/31 | 1 | डालचन्द | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 7355 | 1706009043NRG23160820220253370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1706009_160822APB_FTO_336782 | 253370 |
| 1706009WL0028525 | MP-06-009-043-001/31 | 1 | डालचन्द | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 7355 | 1706009043NRG23150920220291292 | Processed | | 02/10/2022 | MP1706009_170922FTO_400954 | 291292 |