| 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. |
| 1710001WL002567 | MP-10-001-035-001/30 | 2 | ७ोपदी | 1710001035/WC/22012035034857 | अमृत सरोवर निर्माण हरिसिंह दांगी के पास ग्राम बेलई | 210 | 1710001000NRG25300420240033488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710001_300424APB_FTO_23127 | 33488 |
| 1710001WL0006742 | MP-10-001-035-001/30 | 2 | ७ोपदी | 1710001035/WC/22012035034857 | अमृत सरोवर निर्माण हरिसिंह दांगी के पास ग्राम बेलई | 210 | 1710001000NRG25310520240090339 | Yet to be process | | | | 90339 |