| 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. |
| 1703004019WL002241 | MP-03-004-019-001/904 | 1 | MALKHAN SINGH | 1703004019/WC/22012034946582 | AMRAT SAROVAR NIRMAN KHEL MAIDAN KE PASS | 3710 | 1703004019NRG24040620230051383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1703004_050623APB_FTO_72752 | 51383 |
| 1703004WL0004743 | MP-03-004-019-001/904 | 1 | MALKHAN SINGH | 1703004019/WC/22012034946582 | AMRAT SAROVAR NIRMAN KHEL MAIDAN KE PASS | 3710 | 1703004019NRG24140720230109225 | Yet to be process | | | MP1703004_240424FTO_18483 | 109225 |