| 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. |
| 1740001088WL008921 | MP-40-001-044-004/1084 | 1 | प्रदीप पटेल | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 9348 | 1740001088NRG24310820230183295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1740001_310823APB_FTO_243031 | 183295 |
| 1740001WL0010845 | MP-40-001-044-004/1084 | 1 | प्रदीप पटेल | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 9348 | 1740001088NRG24021020230203506 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 203506 |