| 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. |
| 1732004WL018668 | MP-32-004-008-001/277-A | 1 | arjun singh | 1732004008/WC/22012034952585 | Amrat Sarovar Nirman Work Bikor | 8142 | 1732004000NRG24071120230089926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1732004_071123APB_FTO_348674 | 89926 |
| 1732004WL0026640 | MP-32-004-008-001/277-A | 1 | arjun singh | 1732004008/WC/22012034952585 | Amrat Sarovar Nirman Work Bikor | 8142 | 1732004000NRG24170120240139447 | Processed | | 14/03/2024 | MP1732004_170124FTO_434496 | 139447 |