| 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. |
| 1701003WL014372 | MP-01-003-024-001/1015 | 1 | Jitendra singh gurjar | 1701003024/WC/22012034947386 | Amrat sarovar talab nirman kary batte nare Ke pass kainthari | 21281 | 1701003000NRG24250920230982618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701003_250923APB_FTO_286807 | 982618 |
| 1701003WL0020564 | MP-01-003-024-001/1015 | 1 | Jitendra singh gurjar | 1701003024/WC/22012034947386 | Amrat sarovar talab nirman kary batte nare Ke pass kainthari | 21281 | 1701003000NRG24261120231372041 | Yet to be process | | | | 1372041 |