| 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. |
| 1748001035WL003005 | MP-48-001-035-001/137 | 1 | गंगाराम | 1748001035/WC/22012035009455 | Amrit Sarovar Talab Nirman Lohmar Ke Nale Par Amola Gp Mamon | 2694 | 1748001035NRG24210520230064450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1748001_210523APB_FTO_50565 | 64450 |
| 1748001WL0004234 | MP-48-001-035-001/137 | 1 | गंगाराम | 1748001035/WC/22012035009455 | Amrit Sarovar Talab Nirman Lohmar Ke Nale Par Amola Gp Mamon | 2694 | 1748001035NRG24010620230092511 | Yet to be process | | | | 92511 |