| 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. |
| 1730001006WL019990 | MP-30-001-006-001/220 | 1 | ANIL | 1730001006/WC/22012034990359 | Amrit Sarovar Naveen Talab Nirman Karya Bhatiyatola, Bagod | 9115 | 1730001006NRG24210820230123083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1730001_210823APB_FTO_228878 | 123083 |
| 1730001WL0032767 | MP-30-001-006-001/220 | 1 | ANIL | 1730001006/WC/22012034990359 | Amrit Sarovar Naveen Talab Nirman Karya Bhatiyatola, Bagod | 9115 | 1730001006NRG24101220230194050 | Processed | | 01/03/2024 | MP1730001_101223FTO_384360 | 194050 |