| 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. |
| 1730001065WL001933 | MP-30-001-065-003/2396 | 2 | hembati bai | 1730001065/WC/22012034990350 | Amrat Sarovar NAVEEN TALAB NIRMAN KARY (DIPAK KE KHET KE PAS) | 951 | 1730001065NRG24230520230016113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1730001_230523APB_FTO_54437 | 16113 |
| 1730001WL0006964 | MP-30-001-065-003/2396 | 2 | hembati bai | 1730001065/WC/22012034990350 | Amrat Sarovar NAVEEN TALAB NIRMAN KARY (DIPAK KE KHET KE PAS) | 951 | 1730001065NRG24280620230056522 | Processed | | 12/07/2023 | MP1730001_060723FTO_152150 | 56522 |