| 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. |
| 1701001010WL023639 | MP-01-001-010-001/2000 | 1 | ASHU KIRAR | 1701001010/WC/22012034942643 | Amrit Sarovar Talab Nirman Kary Kuchhpura Gavn ke pas Khirenta | 10334 | 1701001010NRG24311220231569359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1701001_311223APB_FTO_415653 | 1569359 |
| 1701001WL0034527 | MP-01-001-010-001/2000 | 1 | ASHU KIRAR | 1701001010/WC/22012034942643 | Amrit Sarovar Talab Nirman Kary Kuchhpura Gavn ke pas Khirenta | 10334 | 1701001010NRG24170520242123304 | Yet to be process | | | | 2123304 |