| 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. |
| 1740003WL004739 | MP-40-003-002-001/83 | 2 | चेतन | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 2274 | 1740003000NRG24190620230097086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740003_190623APB_FTO_109594 | 97086 |
| 1740003WL0007100 | MP-40-003-002-001/83 | 2 | चेतन | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 2274 | 1740003000NRG24270720230162654 | Yet to be process | | | MP1740003_170524FTO_37863 | 162654 |