| 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. |
| 1706003017WL026695 | MP-06-003-017-001/185-A | 1 | Kamalsingh | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 14526 | 1706003017NRG24030220240306893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706003_040224APB_FTO_452306 | 306893 |
| 1706003WL0033023 | MP-06-003-017-001/185-A | 1 | Kamalsingh | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 14526 | 1706003017NRG24180520240388965 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388965 |