| 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. |
| 1712008WL001550 | MP-12-008-118-002/12977 | 2 | गोरी बाई | 1712008118/WC/22012035048525 | Amrit Sarovar Naveen Talab Nirman GP Berma | 533 | 1712008000NRG24190520230030630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1712008_190523APB_FTO_48802 | 30630 |
| 1712008WL0011831 | MP-12-008-118-002/12977 | 2 | गोरी बाई | 1712008118/WC/22012035048525 | Amrit Sarovar Naveen Talab Nirman GP Berma | 533 | 1712008000NRG24250720230192732 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 192732 |