| 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. |
| 1742001010WL010927 | MP-42-001-010-003/71-C | 2 | aashita | 1742001010/WC/22012034958218 | Amrat Sarovar Parcolation Tank Bhenda Bayda Dhamodi | 3027 | 1742001010NRG24290620230100626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742001_290623APB_FTO_136405 | 100626 |
| 1742001WL0033998 | MP-42-001-010-003/71-C | 2 | aashita | 1742001010/WC/22012034958218 | Amrat Sarovar Parcolation Tank Bhenda Bayda Dhamodi | 3027 | 1742001010NRG24290920230281378 | Processed | | 13/03/2024 | MP1742001_120124FTO_429055 | 281378 |