| 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. |
| 1740003WL005172 | MP-40-003-002-001/306 | 2 | नरवदिया | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 2599 | 1740003000NRG24250620230110652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740003_250623APB_FTO_126141 | 110652 |
| 1740003WL0010876 | MP-40-003-002-001/306 | 2 | नरवदिया | 1740003002/WC/22012035038071 | Amrit Sarovar Nirman Dongariha Nala ke pass | 2599 | 1740003000NRG24021020230203813 | Processed | | 09/11/2023 | MP1740003_271023FTO_335205 | 203813 |