| 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. |
| 1701005041WL007015 | MP-01-005-041-001/683 | 1 | Tikaram | 1701005041/WC/22012035023581 | Amart sarovar talab khuai khoh silarpur | 9652 | 1701005041NRG25030620240651196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | MP1701005_040624APB_FTO_57207 | 651196 |
| 1701005WL0010657 | MP-01-005-041-001/683 | 1 | Tikaram | 1701005041/WC/22012035023581 | Amart sarovar talab khuai khoh silarpur | 9652 | 1701005041NRG25030720240927216 | Yet to be process | | | | 927216 |