| 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. |
| 1746003028WL044496 | MP-46-003-028-001/221 | 1 | सुरेश सिंह | 1746003028/WC/22012034962929 | अमृत सरोवर निर्माण कार्य डोरगी ग्राम गौरेला | 28993 | 1746003028NRG23010220230612021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746003_010223APB_FTO_665466 | 612021 |
| 1746003WL0049031 | MP-46-003-028-001/221 | 1 | सुरेश सिंह | 1746003028/WC/22012034962929 | अमृत सरोवर निर्माण कार्य डोरगी ग्राम गौरेला | 28993 | 1746003028NRG23300520230706139 | Processed | | 12/06/2023 | MP1746003_060623FTO_74777 | 706139 |