| 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. |
| 1706009021WL020542 | MP-06-009-021-002/233 | 1 | ऊषाबाई | 1706009021/WC/22012034945673 | अमृत सरोवर निर्माण कार्य रूसल्लीकंला | 7224 | 1706009021NRG23150820220250465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1706009_150822APB_FTO_333466 | 250465 |
| 1706009WL0036894 | MP-06-009-021-002/233 | 1 | ऊषाबाई | 1706009021/WC/22012034945673 | अमृत सरोवर निर्माण कार्य रूसल्लीकंला | 7224 | 1706009021NRG23261020220340269 | Processed | | 01/11/2022 | MP1706009_261022FTO_481681 | 340269 |