| 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. |
| 1706009043WL023525 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 8450 | 1706009043NRG23260820220264931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706009_260822APB_FTO_358780 | 264931 |
| 1706009WL0034334 | MP-06-009-043-002/102 | 5 | सीताराम | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 8450 | 1706009043NRG23121020220324524 | Processed | | 19/10/2022 | MP1706009_121022FTO_457646 | 324524 |