| 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. |
| 1715003054WL001057 | MP-15-003-054-001/652 | 2 | RAJKALI SINGH | 1715003054/WC/22012035050170 | AMRIT SAROVAR TALAB NIRMAN SIHAULIYA | 249 | 1715003054NRG24220420230024824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_220423APB_FTO_14950 | 24824 |
| 1715003WL0034026 | MP-15-003-054-001/652 | 2 | RAJKALI SINGH | 1715003054/WC/22012035050170 | AMRIT SAROVAR TALAB NIRMAN SIHAULIYA | 249 | 1715003054NRG24170720230496665 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 496665 |