| 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. |
| 1722002014WL013168 | MP-22-002-014-001/202-B | 1 | kanheyalal | 1722002014/WC/22012035045616 | AMRIT SAROVAR NIRMAN SHANTIDHAM KE PASS BARKHEDA | 5385 | 1722002014NRG24130620230123169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722002_130623APB_FTO_89661 | 123169 |
| 1722002WL0041735 | MP-22-002-014-001/202-B | 1 | kanheyalal | 1722002014/WC/22012035045616 | AMRIT SAROVAR NIRMAN SHANTIDHAM KE PASS BARKHEDA | 5385 | 1722002014NRG24140920230389407 | Processed | | 25/09/2023 | MP1722002_150923FTO_266062 | 389407 |