| 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. |
| 1701003101WL011271 | MP-01-003-101-001/1106 | 2 | Dado | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 16620 | 1701003101NRG24280820230788671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701003_280823APB_FTO_238440 | 788671 |
| 1701003WL0014355 | MP-01-003-101-001/1106 | 2 | Dado | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 16620 | 1701003101NRG24250920230981607 | Yet to be process | | | | 981607 |