| 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. |
| 1713005007WL051294 | MP-13-005-007-003/43-C | 1 | Paramsuth Saket | 1713005007/WC/22012035038425 | AMRIT SAROVAR NIRMAN KARYA HANUMAN TALAB LATIYAR | 20159 | 1713005007NRG24150120240401365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_150124APB_FTO_431908 | 401365 |
| 1713005WL0062066 | MP-13-005-007-003/43-C | 1 | Paramsuth Saket | 1713005007/WC/22012035038425 | AMRIT SAROVAR NIRMAN KARYA HANUMAN TALAB LATIYAR | 20159 | 1713005007NRG24180520240532713 | Yet to be process | | | | 532713 |