| 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. |
| 1746004052WL003912 | MP-46-004-052-001/94 | 4 | Sajan lal | 1746004052/WC/22012035021986 | AMRIT SAROVAR TALAB NIRMAN NAWARI TOLA GRAM JARHA | 5942 | 1746004052NRG24080620230094996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1746004_080623APB_FTO_79713 | 94996 |
| 1746004WL0007807 | MP-46-004-052-001/94 | 4 | Sajan lal | 1746004052/WC/22012035021986 | AMRIT SAROVAR TALAB NIRMAN NAWARI TOLA GRAM JARHA | 5942 | 1746004052NRG24270620230188968 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 188968 |