| 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. |
| 1706003029WL000053 | MP-06-003-029-001/3 | 1 | धनश्याम | 1706003029/WC/22012034950411 | अमृत सरोवर निर्माण कार्य बर्रान नाले पर नोनपुरा | 12 | 1706003029NRG24270420230001859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706003_270423APB_FTO_20893 | 1859 |
| 1706003WL0011310 | MP-06-003-029-001/3 | 1 | धनश्याम | 1706003029/WC/22012034950411 | अमृत सरोवर निर्माण कार्य बर्रान नाले पर नोनपुरा | 12 | 1706003029NRG24040920230129053 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 129053 |