| 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. |
| 1718005WL007860 | MP-18-005-013-001/222 | 1 | भगवान सिंह | 1718005013/WC/22012034954026 | Amrit sarovar nirman karya Kalyanpura | 1454 | 1718005000NRG23230620220132188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1718005_230622APB_FTO_221881 | 132188 |
| 1718005WL0024637 | MP-18-005-013-001/222 | 1 | भगवान सिंह | 1718005013/WC/22012034954026 | Amrit sarovar nirman karya Kalyanpura | 1454 | 1718005000NRG23270920220221060 | Processed | | 04/10/2022 | MP1718005_280922FTO_429800 | 221060 |