| 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. |
| 1746002019WL009499 | MP-46-002-019-002/150 | 2 | शान्ती | 1746002019/WC/22012034963603 | अमृत सरोवर निर्माण कार्य द्वारीबाबा के पास ग्राम मौहरी बडी । | 3449 | 1746002019NRG23070620220197833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | MP1746002_080622APB_FTO_187647 | 197833 |
| 1746002WL0018386 | MP-46-002-019-002/150 | 2 | शान्ती | 1746002019/WC/22012034963603 | अमृत सरोवर निर्माण कार्य द्वारीबाबा के पास ग्राम मौहरी बडी । | 3449 | 1746002019NRG23250720220341506 | Processed | | 17/08/2022 | MP1746002_310722FTO_296291 | 341506 |