| 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. |
| 1701006047WL011394 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/WC/22012035075105 | TALAB NIRMAN KARYA ASHOK SHAKYA KE KHET KE PASS BEHAD ME CHOUKI | 21590 | 1701006047NRG24290820230796967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1701006_290823APB_FTO_239959 | 796967 |
| 1701006WL0013732 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/WC/22012035075105 | TALAB NIRMAN KARYA ASHOK SHAKYA KE KHET KE PASS BEHAD ME CHOUKI | 21590 | 1701006047NRG24200920230945816 | Yet to be process | | | | 945816 |