| 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. |
| 1701003010WL000339 | MP-01-003-010-002/1323-A | 1 | Mahadevi | 1701003010/WC/22012035008005 | amrat sarovar talav nirman kary jandel ke behad | 305 | 1701003010NRG24080520230032392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_080523APB_FTO_33175 | 32392 |
| 1701003WL0016918 | MP-01-003-010-002/1323-A | 1 | Mahadevi | 1701003010/WC/22012035008005 | amrat sarovar talav nirman kary jandel ke behad | 305 | 1701003010NRG24171020231114929 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1701003_111223FTO_384867 | 1114929 |
| 1701003WL0031481 | MP-01-003-010-002/1323-A | 1 | Mahadevi | 1701003010/WC/22012035008005 | amrat sarovar talav nirman kary jandel ke behad | 305 | 1701003010NRG24180320242002504 | Yet to be process | | | | 2002504 |