| 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. |
| 1741001WL000579 | MP-41-001-020-001/163-B | 1 | vijaya | 1741001020/WC/22012034989348 | AMRAT SAROVAR TALAB NIRMAN GRAM PARALAI (PARALAI) | 66 | 1741001000NRG25180420240010203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741001_180424APB_FTO_14145 | 10203 |
| 1741001WL0002616 | MP-41-001-020-001/163-B | 1 | vijaya | 1741001020/WC/22012034989348 | AMRAT SAROVAR TALAB NIRMAN GRAM PARALAI (PARALAI) | 66 | 1741001000NRG25200520240043274 | Yet to be process | | | | 43274 |