| 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. |
| 1706003020WL021313 | MP-06-003-020-001/136 | 1 | हरीराम | 1706003020/WC/22012034954234 | अमृत सरोवर निर्माण कार्य बमोरीखुर्द रस्ते पर पुलिया के पास | 6223 | 1706003020NRG23170820220254763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1706003_170822APB_FTO_339267 | 254763 |
| 1706003WL0029912 | MP-06-003-020-001/136 | 1 | हरीराम | 1706003020/WC/22012034954234 | अमृत सरोवर निर्माण कार्य बमोरीखुर्द रस्ते पर पुलिया के पास | 6223 | 1706003020NRG23210920220299261 | Processed | | 02/10/2022 | MP1706003_220922FTO_416670 | 299261 |