| 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. |
| 1711005070WL089591 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/WC/22012034967043 | AMART SAROVAR NIRMAN KARY PATPARA PAHAD KE PASS GP ANOO | 36685 | 1711005070NRG23051220220733372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711005_051222APB_FTO_565126 | 733372 |
| 1711005WL0114068 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/WC/22012034967043 | AMART SAROVAR NIRMAN KARY PATPARA PAHAD KE PASS GP ANOO | 36685 | 1711005070NRG23160520230973308 | Rejected | Account closed | 24/04/2024 | MP1711005_230224FTO_473454 | 973308 |
| 1711005WL0114454 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/WC/22012034967043 | AMART SAROVAR NIRMAN KARY PATPARA PAHAD KE PASS GP ANOO | 36685 | 1711005070NRG23150520240975224 | Yet to be process | | | | 975224 |