| 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. |
| 1741001019WL006740 | MP-41-001-019-001/143 | 2 | KRASHNA KUNWAR | 1741001019/WC/22012034989355 | AMRAT SAROVAR TALAB NIRMAN (FOREST) GRAM MANOHARPURA (AMBA) | 4655 | 1741001019NRG24300620230086483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1741001_300623APB_FTO_139507 | 86483 |
| 1741001WL0013153 | MP-41-001-019-001/143 | 2 | KRASHNA KUNWAR | 1741001019/WC/22012034989355 | AMRAT SAROVAR TALAB NIRMAN (FOREST) GRAM MANOHARPURA (AMBA) | 4655 | 1741001019NRG24120920230173308 | Yet to be process | | | | 173308 |