| 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. |
| 1701006036WL003550 | MP-01-006-036-001/1269 | 1 | Sharda | 1701006036/WC/22012035067344 | Amrat Sarovar Nirman Karya Sarkhoi Par Kotsirthara | 8202 | 1701006036NRG24150620230285153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1701006_150623APB_FTO_92600 | 285153 |
| 1701006WL0005389 | MP-01-006-036-001/1269 | 1 | Sharda | 1701006036/WC/22012035067344 | Amrat Sarovar Nirman Karya Sarkhoi Par Kotsirthara | 8202 | 1701006036NRG24030720230411706 | Yet to be process | | | | 411706 |