| 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. |
| 1713005073WL048140 | MP-13-005-073-001/835 | 2 | ARCHANA SAKET | 1713005073/WC/22012034955995 | AMRIT SAROVAR NIRMAN KARY MORAHANA ME | 19039 | 1713005073NRG24311220230369219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_311223APB_FTO_415676 | 369219 |
| 1713005WL0062082 | MP-13-005-073-001/835 | 2 | ARCHANA SAKET | 1713005073/WC/22012034955995 | AMRIT SAROVAR NIRMAN KARY MORAHANA ME | 19039 | 1713005073NRG24180520240532783 | Yet to be process | | | | 532783 |