| 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. |
| 1732004008WL019912 | MP-32-004-008-001/277-A | 1 | arjun singh | 1732004008/WC/22012034952585 | Amrat Sarovar Nirman Work Bikor | 8658 | 1732004008NRG24231120230095713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1732004_241123APB_FTO_363660 | 95713 |
| 1732004WL0026650 | MP-32-004-008-001/277-A | 1 | arjun singh | 1732004008/WC/22012034952585 | Amrat Sarovar Nirman Work Bikor | 8658 | 1732004008NRG24170120240139581 | Processed | | 14/03/2024 | MP1732004_170124FTO_434496 | 139581 |