| 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. |
| 1732002014WL009480 | MP-32-002-014-001/193 | 1 | शेवफल | 1732002014/WC/22012034945301 | Amrit Sarovar Nirman Hotilal Punnobai ke khet ke pass | 3104 | 1732002014NRG24020820230051617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732002_020823APB_FTO_199967 | 51617 |
| 1732002WL0020656 | MP-32-002-014-001/193 | 1 | शेवफल | 1732002014/WC/22012034945301 | Amrit Sarovar Nirman Hotilal Punnobai ke khet ke pass | 3104 | 1732002014NRG24011220230098522 | Processed | | 11/03/2024 | MP1732002_181223FTO_396218 | 98522 |