| 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. |
| 1701006047WL005339 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/WC/22012035078114 | PARKOLESHN TALAV NIRMAN KARYA JEETENDRA SHAKYA KE KHET KE PASS | 10422 | 1701006047NRG24030720230408823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701006_030723APB_FTO_145154 | 408823 |
| 1701006WL0007982 | MP-01-006-047-001/1085 | 1 | अमरनाथ | 1701006047/WC/22012035078114 | PARKOLESHN TALAV NIRMAN KARYA JEETENDRA SHAKYA KE KHET KE PASS | 10422 | 1701006047NRG24290720230575537 | Processed | | 02/08/2023 | MP1701006_290723FTO_193050 | 575537 |