| 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. |
| 1723001094WL011105 | MP-23-001-094-002/15 | 2 | गुड्डीबाई सोकीन | 1723001094/WC/22012034956110 | अमृत सरोवर तलाई निर्माण कार्य 21/01 जलोदिया ज्ञान मार्ग पर (पाडल्या) | 8244 | 1723001094NRG23190720220104767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1723001_190722APB_FTO_270011 | 104767 |
| 1723001WL0012803 | MP-23-001-094-002/15 | 2 | गुड्डीबाई सोकीन | 1723001094/WC/22012034956110 | अमृत सरोवर तलाई निर्माण कार्य 21/01 जलोदिया ज्ञान मार्ग पर (पाडल्या) | 8244 | 1723001094NRG23040820220115261 | Rejected | Account closed | 03/10/2022 | MP1723001_100822FTO_322712 | 115261 |
| 1723001WL0020860 | MP-23-001-094-002/15 | 2 | गुड्डीबाई सोकीन | 1723001094/WC/22012034956110 | अमृत सरोवर तलाई निर्माण कार्य 21/01 जलोदिया ज्ञान मार्ग पर (पाडल्या) | 8244 | 1723001094NRG23121020220153745 | Yet to be process | | | MP1723001_271022FTO_483416 | 153745 |