| 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. |
| 1748007WL018673 | MP-48-007-032-001/464 | 3 | जावेद | 1748007032/WC/22012035007528 | Amrat sarovar nirman kary Gram Achalgad | 16121 | 1748007000NRG24051220230401549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1748007_051223APB_FTO_374106 | 401549 |
| 1748007WL0020857 | MP-48-007-032-001/464 | 3 | जावेद | 1748007032/WC/22012035007528 | Amrat sarovar nirman kary Gram Achalgad | 16121 | 1748007000NRG24100120240445584 | Yet to be process | | | | 445584 |