| 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. |
| 1748007WL015372 | MP-48-007-032-001/464 | 3 | जावेद | 1748007032/WC/22012035007528 | Amrat sarovar nirman kary Gram Achalgad | 11871 | 1748007000NRG24071020230330461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748007_071023APB_FTO_307780 | 330461 |
| 1748007WL0018325 | MP-48-007-032-001/464 | 3 | जावेद | 1748007032/WC/22012035007528 | Amrat sarovar nirman kary Gram Achalgad | 11871 | 1748007000NRG24281120230393853 | Yet to be process | | | | 393853 |