| 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. |
| 1707002055WL021585 | MP-07-002-054-003/139 | 1 | घनश्याम सौंर | 1707002055/WC/22012034953738 | amrit sarovartalab nirman kary pathar ki toriya pr banyanyani | 8794 | 1707002055NRG23080720220311982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1707002_080722APB_FTO_250503 | 311982 |
| 1707002WL0042062 | MP-07-002-054-003/139 | 1 | घनश्याम सौंर | 1707002055/WC/22012034953738 | amrit sarovartalab nirman kary pathar ki toriya pr banyanyani | 8794 | 1707002055NRG23150920220451077 | Processed | | 02/10/2022 | MP1707002_160922FTO_400348 | 451077 |