| 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. |
| 1723001094WL009074 | MP-23-001-094-002/15 | 2 | गुड्डीबाई सोकीन | 1723001094/WC/22012034956110 | अमृत सरोवर तलाई निर्माण कार्य 21/01 जलोदिया ज्ञान मार्ग पर (पाडल्या) | 6124 | 1723001094NRG23300620220087266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1723001_300622APB_FTO_233946 | 87266 |
| 1723001WL0010815 | MP-23-001-094-002/15 | 2 | गुड्डीबाई सोकीन | 1723001094/WC/22012034956110 | अमृत सरोवर तलाई निर्माण कार्य 21/01 जलोदिया ज्ञान मार्ग पर (पाडल्या) | 6124 | 1723001094NRG23170720220103162 | Rejected | Account closed | 18/08/2022 | MP1723001_260722FTO_285586 | 103162 |
| 1723001WL0015909 | MP-23-001-094-002/15 | 2 | गुड्डीबाई सोकीन | 1723001094/WC/22012034956110 | अमृत सरोवर तलाई निर्माण कार्य 21/01 जलोदिया ज्ञान मार्ग पर (पाडल्या) | 6124 | 1723001094NRG23300820220130172 | Rejected | Account closed | 06/10/2022 | MP1723001_020922FTO_374104 | 130172 |
| 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) | 6124 | 1723001094NRG23121020220153746 | Yet to be process | | | MP1723001_271022FTO_483416 | 153746 |