| 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. |
| 1746002015WL008065 | MP-46-002-015-001/128 | 3 | सुरजीत सिंह | 1746002015/WC/22012035077069 | AMRIT SAROVAR TALAV NIRMAAN TAHLU GADAI GRAM CHUKAN | 3918 | 1746002015NRG24280620230194895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746002_290623APB_FTO_136468 | 194895 |
| 1746002WL0019747 | MP-46-002-015-001/128 | 3 | सुरजीत सिंह | 1746002015/WC/22012035077069 | AMRIT SAROVAR TALAV NIRMAAN TAHLU GADAI GRAM CHUKAN | 3918 | 1746002015NRG24211020230385462 | Processed | | 09/11/2023 | MP1746002_231023FTO_328869 | 385462 |