| 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. |
| 1738009WL007287 | MP-38-009-058-001/45 | 3 | कलाबाई | 1738009058/WC/22012034949684 | Amrit Sarovar Talab Nirman Karya Kaindatola | 4881 | 1738009000NRG24040520230137034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_040523APB_FTO_29307 | 137034 |
| 1738009WL0051213 | MP-38-009-058-001/45 | 3 | कलाबाई | 1738009058/WC/22012034949684 | Amrit Sarovar Talab Nirman Karya Kaindatola | 4881 | 1738009000NRG24101120231081071 | Processed | | 01/01/2024 | MP1738009_101123FTO_351939 | 1081071 |