| 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. |
| 1711004004WL000498 | MP-11-004-004-001/847 | 3 | सुनील | 1711004004/WC/22012034972839 | Amrit Sarovar Nirman Gram Botrai | 411 | 1711004004NRG24200420230015079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711004_200423APB_FTO_13534 | 15079 |
| 1711004WL0024777 | MP-11-004-004-001/847 | 3 | सुनील | 1711004004/WC/22012034972839 | Amrit Sarovar Nirman Gram Botrai | 411 | 1711004004NRG24170820230528124 | Processed | | 24/08/2023 | MP1711004_170823FTO_223975 | 528124 |