| 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. |
| 1726002WL000341 | MP-26-002-076-002/96-A | 2 | palad singh | 1726002076/WC/22012034966458 | Amrut Sarovar Talab 2022_23_GP Satankhedi natiya mal wali koyari | 898 | 1726002000NRG24170420230005224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726002_170423APB_FTO_10770 | 5224 |
| 1726002WL0044916 | MP-26-002-076-002/96-A | 2 | palad singh | 1726002076/WC/22012034966458 | Amrut Sarovar Talab 2022_23_GP Satankhedi natiya mal wali koyari | 898 | 1726002000NRG24200820230587088 | Yet to be process | | | | 587088 |