| 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. |
| 1710004078WL017671 | MP-10-004-078-001/246-B | 1 | भूपेन्द्र | 1710004078/WC/22012034944678 | AMRIT SAROVAR PATAR | 3943 | 1710004078NRG24140720230206582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710004_140723APB_FTO_168899 | 206582 |
| 1710004WL0030833 | MP-10-004-078-001/246-B | 1 | भूपेन्द्र | 1710004078/WC/22012034944678 | AMRIT SAROVAR PATAR | 3943 | 1710004078NRG24060920230286016 | Yet to be process | | | | 286016 |