| 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. |
| 1724006027WL080150 | MP-24-006-027-001/301 | 1 | jiotendra | 1724006027/WC/22012034968836 | AMRIT SAROVAR TALAB NIRAMN KARY BHERAV BABA KE PASS NIMGUL | 13048 | 1724006027NRG23270920220843310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1724006_270922APB_FTO_427784 | 843310 |
| 1724006WL0086676 | MP-24-006-027-001/301 | 1 | jiotendra | 1724006027/WC/22012034968836 | AMRIT SAROVAR TALAB NIRAMN KARY BHERAV BABA KE PASS NIMGUL | 13048 | 1724006027NRG23121020220885783 | Processed | | 15/10/2022 | MP1724006_121022FTO_457125 | 885783 |