| 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. |
| 1706004091WL015818 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 11425 | 1706004091NRG24131020230170372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_131023APB_FTO_317434 | 170372 |
| 1706004WL0019867 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 11425 | 1706004091NRG24231120230226104 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226104 |