| 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. |
| 1710006WL032643 | MP-10-006-076-001/2014 | 2 | rajesh viswakarma | 1710/WC/22012034954729 | Amrit Sarovar nirman kary shihora | 11655 | 1710006000NRG24160920230296801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1710006_160923APB_FTO_267592 | 296801 |
| 1710006WL0043108 | MP-10-006-076-001/2014 | 2 | rajesh viswakarma | 1710/WC/22012034954729 | Amrit Sarovar nirman kary shihora | 11655 | 1710006000NRG24221120230380005 | Processed | | 01/01/2024 | MP1710006_011223FTO_370530 | 380005 |