| 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. |
| 1740001088WL004169 | MP-40-001-044-002/83 | 1 | जयपाल सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 3948 | 1740001088NRG24110620230080584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1740001_110623APB_FTO_84408 | 80584 |
| 1740001WL0008605 | MP-40-001-044-002/83 | 1 | जयपाल सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 3948 | 1740001088NRG24240820230179799 | Rejected | No Such Account | 05/10/2023 | MP1740001_110923FTO_260520 | 179799 |
| 1740001WL0013524 | MP-40-001-044-002/83 | 1 | जयपाल सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 3948 | 1740001088NRG24291120230250269 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 250269 |
| 1740001WL0022489 | MP-40-001-044-002/83 | 1 | जयपाल सिंह | 1740001088/WC/22012035029885 | Amrit Sarovar Nirman chaura har gram Sehara | 3948 | 1740001088NRG24170520240404230 | Yet to be process | | | MP1740001_170524FTO_38242 | 404230 |