| 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. |
| 1742005001WL000944 | MP-42-005-001-001/223 | 4 | मोहन | 1742005001/WC/22012035041248 | AMRIT SAROVAR OLSINGH KE KHET PASS BHIL AMADA | 160 | 1742005001NRG24280420230006826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742005_280423APB_FTO_22305 | 6826 |
| 1742005WL0015997 | MP-42-005-001-001/223 | 4 | मोहन | 1742005001/WC/22012035041248 | AMRIT SAROVAR OLSINGH KE KHET PASS BHIL AMADA | 160 | 1742005001NRG24170720230141970 | Processed | | 01/09/2023 | MP1742005_280823FTO_237839 | 141970 |