| 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. |
| 1706009043WL003886 | MP-06-009-043-001/35 | 1 | रामचरण | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 1001 | 1706009043NRG23160520220060543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1706009_170522APB_FTO_131573 | 60543 |
| 1706009WL0006087 | MP-06-009-043-001/35 | 1 | रामचरण | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 1001 | 1706009043NRG23020620220102232 | Rejected | No Such Account | 14/06/2022 | MP1706009_030622FTO_175561 | 102232 |
| 1706009WL0010885 | MP-06-009-043-001/35 | 1 | रामचरण | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 1001 | 1706009043NRG23250620220167731 | Processed | | 01/07/2022 | MP1706009_280622FTO_230377 | 167731 |