| 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. |
| 1701003WL003705 | MP-01-003-068-001/4273 | 1 | विशाल | 1701003068/WC/22012035007589 | amrat sarovar talav nirman kary amli bala babu devta mandir ke pass | 4460 | 1701003000NRG24160620230298733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701003_160623APB_FTO_96410 | 298733 |
| 1701003WL0006832 | MP-01-003-068-001/4273 | 1 | विशाल | 1701003068/WC/22012035007589 | amrat sarovar talav nirman kary amli bala babu devta mandir ke pass | 4460 | 1701003000NRG24180720230505612 | Yet to be process | | | | 505612 |