| 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. |
| 1713005073WL050003 | MP-13-005-073-001/835 | 2 | ARCHANA SAKET | 1713005073/WC/22012034955995 | AMRIT SAROVAR NIRMAN KARY MORAHANA ME | 19493 | 1713005073NRG24090120240386683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_090124APB_FTO_425662 | 386683 |
| 1713005WL0062082 | MP-13-005-073-001/835 | 2 | ARCHANA SAKET | 1713005073/WC/22012034955995 | AMRIT SAROVAR NIRMAN KARY MORAHANA ME | 19493 | 1713005073NRG24180520240532784 | Yet to be process | | | | 532784 |