| 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. |
| 1731001WL015842 | MP-31-001-022-002/332 | 11 | तीलक | 1731001/WC/22012034952373 | Amrit Sarovar Talab Nirman Sankar Kishna Ke Khet Pass Dodajam | 4721 | 1731001000NRG23020620220245690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MP1731000104_030622APB_FTO_175050 | 245690 |
| 1731001WL0068306 | MP-31-001-022-002/332 | 11 | तीलक | 1731001/WC/22012034952373 | Amrit Sarovar Talab Nirman Sankar Kishna Ke Khet Pass Dodajam | 4721 | 1731001000NRG23020920220536049 | Rejected | Account closed | 06/10/2022 | MP1731001_020922FTO_373085 | 536049 |
| 1731001WL0094051 | MP-31-001-022-002/332 | 11 | तीलक | 1731001/WC/22012034952373 | Amrit Sarovar Talab Nirman Sankar Kishna Ke Khet Pass Dodajam | 4721 | 1731001000NRG23311020220629901 | Rejected | Account closed | 14/11/2022 | MP1731000104_031122FTO_493647 | 629901 |
| 1731001WL0101437 | MP-31-001-022-002/332 | 11 | तीलक | 1731001/WC/22012034952373 | Amrit Sarovar Talab Nirman Sankar Kishna Ke Khet Pass Dodajam | 4721 | 1731001000NRG23231120220656849 | Rejected | Account closed | 02/05/2023 | MP1731001_231122FTO_528821 | 656849 |
| 1731001WL0132295 | MP-31-001-022-002/332 | 11 | तीलक | 1731001/WC/22012034952373 | Amrit Sarovar Talab Nirman Sankar Kishna Ke Khet Pass Dodajam | 4721 | 1731001000NRG23150620230983223 | Rejected | Account closed | 24/04/2024 | MP1731001_160224FTO_465887 | 983223 |