| 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. |
| 1701006036WL003805 | MP-01-006-036-001/1279 | 1 | Narrotam singh kushwah | 1701006036/WC/22012035067344 | Amrat Sarovar Nirman Karya Sarkhoi Par Kotsirthara | 9545 | 1701006036NRG24170620230306550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701006_180623APB_FTO_101419 | 306550 |
| 1701006WL0005389 | MP-01-006-036-001/1279 | 1 | Narrotam singh kushwah | 1701006036/WC/22012035067344 | Amrat Sarovar Nirman Karya Sarkhoi Par Kotsirthara | 9545 | 1701006036NRG24030720230411709 | Yet to be process | | | | 411709 |