| 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. |
| 1720005024WL010126 | MP-20-005-024-002/199-A | 1 | Rishiraj | 1720005024/WC/22012034938138 | AMRIT SAROVAR NIRMAN KARYA THAN KE PASS GP LASUDIYAHATU | 7415 | 1720005024NRG23100620220172270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1720005_100622APB_FTO_194549 | 172270 |
| 1720005WL0013094 | MP-20-005-024-002/199-A | 1 | Rishiraj | 1720005024/WC/22012034938138 | AMRIT SAROVAR NIRMAN KARYA THAN KE PASS GP LASUDIYAHATU | 7415 | 1720005024NRG23270620220213696 | Rejected | Account closed | 07/10/2022 | MP1720005_260922FTO_425442 | 213696 |
| 1720005WL0052146 | MP-20-005-024-002/199-A | 1 | Rishiraj | 1720005024/WC/22012034938138 | AMRIT SAROVAR NIRMAN KARYA THAN KE PASS GP LASUDIYAHATU | 7415 | 1720005024NRG23031220220425659 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6348 | 425659 |
| 1720005WL0069038 | MP-20-005-024-002/199-A | 1 | Rishiraj | 1720005024/WC/22012034938138 | AMRIT SAROVAR NIRMAN KARYA THAN KE PASS GP LASUDIYAHATU | 7415 | 1720005024NRG23020720230544184 | Yet to be process | | | | 544184 |