| 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. |
| 1706003017WL026210 | MP-06-003-017-001/440 | 2 | Radha bai | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 14525 | 1706003017NRG24290120240300837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_290124APB_FTO_446879 | 300837 |
| 1706003WL0033023 | MP-06-003-017-001/440 | 2 | Radha bai | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 14525 | 1706003017NRG24180520240388971 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388971 |