| 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. |
| 1706004091WL020843 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 13781 | 1706004091NRG24071220230239171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1706004_071223APB_FTO_380180 | 239171 |
| 1706004WL0030832 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 13781 | 1706004091NRG24200320240364375 | Yet to be process | | | MP1706004_200324FTO_511923 | 364375 |