| 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. |
| 1741001WL000289 | MP-41-001-020-001/163-B | 1 | vijaya | 1741001020/WC/22012034989348 | AMRAT SAROVAR TALAB NIRMAN GRAM PARALAI (PARALAI) | 62 | 1741001000NRG25130420240004051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741001_130424APB_FTO_9890 | 4051 |
| 1741001WL0002616 | MP-41-001-020-001/163-B | 1 | vijaya | 1741001020/WC/22012034989348 | AMRAT SAROVAR TALAB NIRMAN GRAM PARALAI (PARALAI) | 62 | 1741001000NRG25200520240043273 | Yet to be process | | | | 43273 |