| 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. |
| 1709004WL015480 | MP-09-004-031-001/50-A | 1 | केशव | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 8683 | 1709004000NRG24150720230202079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1709004_150723APB_FTO_169469 | 202079 |
| 1709004WL0019744 | MP-09-004-031-001/50-A | 1 | केशव | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 8683 | 1709004000NRG24160820230246857 | Rejected | Account closed | 25/08/2023 | MP1709004_160823FTO_221584 | 246857 |
| 1709004WL0028184 | MP-09-004-031-001/50-A | 1 | केशव | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 8683 | 1709004000NRG24161020230317318 | Rejected | No Such Account | 15/11/2023 | MP1709004_161023FTO_320610 | 317318 |
| 1709004WL0034952 | MP-09-004-031-001/50-A | 1 | केशव | 1709/WC/22012034967318 | Amrit Sarover Construction of New Tank GP.Padwar JP.Pawai | 8683 | 1709004000NRG24151220230406322 | Processed | | 11/03/2024 | MP1709004_161223FTO_394065 | 406322 |