| 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. |
| 1710006WL017544 | MP-10-006-009-001/1474 | 1 | CHOTE LAL SEN | 1710/WC/22012035039918 | AMRIT SAROVAR NIRMAN PF 60 JALANDHAR | 7191 | 1710006000NRG24140720230205274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1710006_140723APB_FTO_167827 | 205274 |
| 1710006WL0023960 | MP-10-006-009-001/1474 | 1 | CHOTE LAL SEN | 1710/WC/22012035039918 | AMRIT SAROVAR NIRMAN PF 60 JALANDHAR | 7191 | 1710006000NRG24070820230246920 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 246920 |