| 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. |
| 1701006047WL002970 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/WC/22012034997428 | GALI PLAG NIRMAN KARYA JAGANNATH KUSHWAH KE KHET KE PASS CHOUKI | 7293 | 1701006047NRG24090620230238710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701006_090623APB_FTO_80411 | 238710 |
| 1701006WL0006003 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/WC/22012034997428 | GALI PLAG NIRMAN KARYA JAGANNATH KUSHWAH KE KHET KE PASS CHOUKI | 7293 | 1701006047NRG24090720230450961 | Yet to be process | | | | 450961 |