| 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. |
| 1706004053WL032060 | MP-06-004-053-004/71 | 1 | हरवीर | 1706004053/WC/22012034967156 | अमृत सरोवर निर्माण कार्य बुद्वा भिलाला के खेत के पास ग्राम गोमचीखेड़ा | 22200 | 1706004053NRG24300320240378182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_300324APB_FTO_524635 | 378182 |
| 1706004WL0033176 | MP-06-004-053-004/71 | 1 | हरवीर | 1706004053/WC/22012034967156 | अमृत सरोवर निर्माण कार्य बुद्वा भिलाला के खेत के पास ग्राम गोमचीखेड़ा | 22200 | 1706004053NRG24210520240390480 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390480 |