| 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. |
| 1730001WL000335 | MP-30-001-065-003/2396 | 2 | hembati bai | 1730001065/WC/22012034990350 | Amrat Sarovar NAVEEN TALAB NIRMAN KARY (DIPAK KE KHET KE PAS) | 104 | 1730001000NRG24250420230002758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1730001_250423APB_FTO_18499 | 2758 |
| 1730001WL0009214 | MP-30-001-065-003/2396 | 2 | hembati bai | 1730001065/WC/22012034990350 | Amrat Sarovar NAVEEN TALAB NIRMAN KARY (DIPAK KE KHET KE PAS) | 104 | 1730001000NRG24080720230072507 | Processed | | 20/07/2023 | MP1730001_140723FTO_169050 | 72507 |