| 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. |
| 1740003WL004182 | MP-40-003-002-001/83 | 2 | चेतन | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 1917 | 1740003000NRG24110620230081282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1740003_130623APB_FTO_87453 | 81282 |
| 1740003WL0007100 | MP-40-003-002-001/83 | 2 | चेतन | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 1917 | 1740003000NRG24270720230162650 | Yet to be process | | | MP1740003_170524FTO_37863 | 162650 |