| 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. |
| 1706004091WL018278 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 11431 | 1706004091NRG24061120230203847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_061123APB_FTO_347715 | 203847 |
| 1706004WL0024466 | MP-06-004-091-002/161 | 7 | sevandea | 1706004091/WC/22012034961774 | Amrit sarovar nirman karya Mana Vala Nala bhamra k khet k pas | 11431 | 1706004091NRG24110120240279179 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 279179 |