| 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. |
| 1701003WL030552 | MP-01-003-101-001/1059 | 1 | Gudadee | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 28890 | 1701003000NRG23060320231635655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701003_060323APB_FTO_689517 | 1635655 |
| 1701003WL0031718 | MP-01-003-101-001/1059 | 1 | Gudadee | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 28890 | 1701003000NRG23050520231689479 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701003_050723FTO_148129 | 1689479 |
| 1701003WL0032355 | MP-01-003-101-001/1059 | 1 | Gudadee | 1701003101/WC/22012035011156 | amrat sarovar talav nirman kary mata waale nare me | 28890 | 1701003000NRG23180720231704308 | Yet to be process | | | | 1704308 |