| 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. |
| 1722002014WL016983 | MP-22-002-014-001/143 | 2 | कस्तुरी | 1722002014/WC/22012035045616 | AMRIT SAROVAR NIRMAN SHANTIDHAM KE PASS BARKHEDA | 6687 | 1722002014NRG24260620230169004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722002_260623APB_FTO_128562 | 169004 |
| 1722002WL0050788 | MP-22-002-014-001/143 | 2 | कस्तुरी | 1722002014/WC/22012035045616 | AMRIT SAROVAR NIRMAN SHANTIDHAM KE PASS BARKHEDA | 6687 | 1722002014NRG24171020230461462 | Processed | | 09/11/2023 | MP1722002_171023FTO_321523 | 461462 |