| 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. |
| 1701001017WL013909 | MP-01-001-017-001/1214 | 1 | Mayaram Prajapati | 1701001017/WC/22012035024438 | AMRIT SAROVAR TALAB NIRMAN KARY KONDA KE KHAR KE PASS ESAH | 5947 | 1701001017NRG24210920230956658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701001_210923APB_FTO_280659 | 956658 |
| 1701001WL0020625 | MP-01-001-017-001/1214 | 1 | Mayaram Prajapati | 1701001017/WC/22012035024438 | AMRIT SAROVAR TALAB NIRMAN KARY KONDA KE KHAR KE PASS ESAH | 5947 | 1701001017NRG24271120231374907 | Yet to be process | | | | 1374907 |