| 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. |
| 1706004091WL019856 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 13777 | 1706004091NRG24231120230226037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706004_231123APB_FTO_363582 | 226037 |
| 1706004WL0023976 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 13777 | 1706004091NRG24070120240274816 | Processed | | 13/03/2024 | MP1706004_090124FTO_424621 | 274816 |