| 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. |
| 1746002015WL038037 | MP-46-002-015-001/265 | 1 | लखन | 1746002015/WC/22012034974577 | अमृत सरोवर निर्माण कार्य पुष्पेन्द्र के खेत के पास ग्राम चुकान । | 14889 | 1746002015NRG23171220220471822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1746002_171222APB_FTO_587781 | 471822 |
| 1746002WL0049416 | MP-46-002-015-001/265 | 1 | लखन | 1746002015/WC/22012034974577 | अमृत सरोवर निर्माण कार्य पुष्पेन्द्र के खेत के पास ग्राम चुकान । | 14889 | 1746002015NRG23280620230708276 | Processed | | 09/11/2023 | MP1746002_270823FTO_237214 | 708276 |