| 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. |
| 1719001009WL023733 | MP-19-001-009-002/267 | 1 | चेनसिंह | 1719001009/WC/22012034947026 | अमृत सरोवर तालाब निर्माण कार्य शासकीय बर्डी पर लोहारिया | 6924 | 1719001009NRG23080820220290150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719001_080822APB_FTO_317333 | 290150 |
| 1719001WL0067227 | MP-19-001-009-002/267 | 1 | चेनसिंह | 1719001009/WC/22012034947026 | अमृत सरोवर तालाब निर्माण कार्य शासकीय बर्डी पर लोहारिया | 6924 | 1719001009NRG23261220220539913 | Processed | | 15/02/2023 | MP1719001_270123FTO_655677 | 539913 |