| 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. |
| 1727005WL080616 | MP-27-005-035-002/290-B | 1 | Chainsingh | 1727005035/WC/22012035040569 | AMRIT SAROVAR TALAB MOHI GP MOHI | 32095 | 1727005000NRG23010420230565341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1727005_010423APB_FTO_307 | 565341 |
| 1727005WL0081376 | MP-27-005-035-002/290-B | 1 | Chainsingh | 1727005035/WC/22012035040569 | AMRIT SAROVAR TALAB MOHI GP MOHI | 32095 | 1727005000NRG23100620230572584 | Yet to be process | | | | 572584 |