| 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. |
| 1732002017WL005856 | MP-32-002-017-001/257 | 3 | कलावती | 1732002017/WC/22012034962099 | Amrit Sarovar Nirman Shanti Dham ke pass Morpani | 1639 | 1732002017NRG24300620230028520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1732002_030723APB_FTO_145234 | 28520 |
| 1732002WL0010784 | MP-32-002-017-001/257 | 3 | कलावती | 1732002017/WC/22012034962099 | Amrit Sarovar Nirman Shanti Dham ke pass Morpani | 1639 | 1732002017NRG24140820230056711 | Processed | | 24/08/2023 | MP1732002_170823FTO_222968 | 56711 |