| 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. |
| 1706009043WL004453 | MP-06-009-043-001/35 | 1 | रामचरण | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 1091 | 1706009043NRG23220520220072580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1706009_230522APB_FTO_146118 | 72580 |
| 1706009WL0006087 | MP-06-009-043-001/35 | 1 | रामचरण | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 1091 | 1706009043NRG23020620220102233 | Rejected | No Such Account | 14/06/2022 | MP1706009_030622FTO_175561 | 102233 |
| 1706009WL0010885 | MP-06-009-043-001/35 | 1 | रामचरण | 1706009043/WC/22012034945817 | अमृत सरोवर निर्माण कार्य हरनाम के खेत के पास घटावदा | 1091 | 1706009043NRG23250620220167730 | Processed | | 01/07/2022 | MP1706009_280622FTO_230377 | 167730 |