| 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. |
| 1710003WL000743 | MP-10-003-012-002/132-A | 1 | उत्तम यादव | 1710003012/WC/22012034986080 | नवीन अमृत सरोवर तालाब निर्माण मडावन गौरी | 95 | 1710003000NRG25160420240008886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_160424APB_FTO_12013 | 8886 |
| 1710003WL0005050 | MP-10-003-012-002/132-A | 1 | उत्तम यादव | 1710003012/WC/22012034986080 | नवीन अमृत सरोवर तालाब निर्माण मडावन गौरी | 95 | 1710003000NRG25200520240067300 | Processed | | 29/05/2024 | MP1710003_250524FTO_45756 | 67300 |