| 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. |
| 1701003101WL002719 | MP-01-003-101-001/1059 | 1 | Gudadee | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 4047 | 1701003101NRG24060620230221941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1701003_060623APB_FTO_75247 | 221941 |
| 1701003WL0005714 | MP-01-003-101-001/1059 | 1 | Gudadee | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 4047 | 1701003101NRG24060720230431798 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701003_070723FTO_153374 | 431798 |
| 1701003WL0006993 | MP-01-003-101-001/1059 | 1 | Gudadee | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 4047 | 1701003101NRG24190720230513005 | Yet to be process | | | | 513005 |