| 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. |
| 1701007047WL008989 | MP-01-007-047-001/810 | 2 | rajana | 1701007047/WC/22012035021121 | Amarit sarovar talav nirman kary balhey pura ke par Tonga | 18644 | 1701007047NRG24070820230636614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_070823APB_FTO_208185 | 636614 |
| 1701007WL0014401 | MP-01-007-047-001/810 | 2 | rajana | 1701007047/WC/22012035021121 | Amarit sarovar talav nirman kary balhey pura ke par Tonga | 18644 | 1701007047NRG24250920230984899 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1701007_051023FTO_304654 | 984899 |
| 1701007WL0020897 | MP-01-007-047-001/810 | 2 | rajana | 1701007047/WC/22012035021121 | Amarit sarovar talav nirman kary balhey pura ke par Tonga | 18644 | 1701007047NRG24301120231389613 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1389613 |