| 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. |
| 1701006047WL007534 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/FP/22012034633151 | PATHAR NALI NRMAN KARYA MEN ROAD SE DEEPA V HARENDRA KE GHAR TAK | 15142 | 1701006047NRG24240720230545457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701006_240723APB_FTO_184368 | 545457 |
| 1701006WL0009718 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/FP/22012034633151 | PATHAR NALI NRMAN KARYA MEN ROAD SE DEEPA V HARENDRA KE GHAR TAK | 15142 | 1701006047NRG24130820230679703 | Yet to be process | | | | 679703 |