| 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. |
| 1701007044WL000967 | MP-01-007-044-001/555-A | 1 | ashutosh sharma | 1701007044/WC/22012035022486 | Amrat sarovar nirman karya babu baba mandir ke samane pasonkalan | 3501 | 1701007044NRG24180520230086681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1701007_180523APB_FTO_47205 | 86681 |
| 1701007WL0002802 | MP-01-007-044-001/555-A | 1 | ashutosh sharma | 1701007044/WC/22012035022486 | Amrat sarovar nirman karya babu baba mandir ke samane pasonkalan | 3501 | 1701007044NRG24070620230226697 | Processed | | 28/07/2023 | MP1701007_050723FTO_148248 | 226697 |