| 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. |
| 1746002048WL040458 | MP-46-002-048-002/134 | 4 | पे्रमलाल | 1746002048/WC/22012034963382 | अमृत सरोवर निर्माण कार्य पैनरी झोरकी ग्राम शिकारपुर | 16807 | 1746002048NRG23040120230516069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746002_040123APB_FTO_615300 | 516069 |
| 1746002WL0049156 | MP-46-002-048-002/134 | 4 | पे्रमलाल | 1746002048/WC/22012034963382 | अमृत सरोवर निर्माण कार्य पैनरी झोरकी ग्राम शिकारपुर | 16807 | 1746002048NRG23300520230706938 | Processed | | 15/06/2023 | MP1746002_080623FTO_79778 | 706938 |