| 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. |
| 1709005074WL077837 | MP-09-005-074-001/224 | 2 | सोमता | 1709005074/WC/22012034964859 | अमृत सरोवर योजनान्तर्गत नवीन तालाब निर्माण कार्य ग्राम ताला | 28281 | 1709005074NRG23230220230563695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1709005_230223APB_FTO_681488 | 563695 |
| 1709005WL0081546 | MP-09-005-074-001/224 | 2 | सोमता | 1709005074/WC/22012034964859 | अमृत सरोवर योजनान्तर्गत नवीन तालाब निर्माण कार्य ग्राम ताला | 28281 | 1709005074NRG23150520230599100 | Processed | | 30/05/2023 | MP1709005_240523FTO_55428 | 599100 |