| 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. |
| 1744004075WL009917 | MP-44-004-075-001/156 | 7 | anjani | 1744004075/WC/22012034954305 | amart sarover naveen talab niramaan ubra shantidham ke pas | 4439 | 1744004075NRG24010720230251677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744004_010723APB_FTO_141785 | 251677 |
| 1744004WL0012701 | MP-44-004-075-001/156 | 7 | anjani | 1744004075/WC/22012034954305 | amart sarover naveen talab niramaan ubra shantidham ke pas | 4439 | 1744004075NRG24250720230310110 | Processed | | 31/07/2023 | MP1744004_260723FTO_188260 | 310110 |