| 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. |
| 1710003035WL000948 | MP-10-003-035-002/445 | 1 | नितेश दांगी | 1710003035/WC/22012034987155 | अमृत सरोवर निर्माण आसोली | 194 | 1710003035NRG25170420240011607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1710003_180424APB_FTO_13895 | 11607 |
| 1710003WL0005537 | MP-10-003-035-002/445 | 1 | नितेश दांगी | 1710003035/WC/22012034987155 | अमृत सरोवर निर्माण आसोली | 194 | 1710003035NRG25230520240073207 | Processed | | 29/05/2024 | MP1710003_250524FTO_45756 | 73207 |