| 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. |
| 1735008WL005050 | MP-35-008-011-002/158 | 3 | यादवप्रसाद | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 1571 | 1735008000NRG24180520230096897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735008_180523APB_FTO_47700 | 96897 |
| 1735008WL0008910 | MP-35-008-011-002/158 | 3 | यादवप्रसाद | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 1571 | 1735008000NRG24010620230181277 | Rejected | Account closed | 20/06/2023 | MP1735008_010623FTO_68397 | 181277 |
| 1735008WL0021973 | MP-35-008-011-002/158 | 3 | यादवप्रसाद | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 1571 | 1735008000NRG24300620230456549 | Rejected | Account closed | 13/07/2023 | MP1735008_300623FTO_139304 | 456549 |
| 1735008WL0031968 | MP-35-008-011-002/158 | 3 | यादवप्रसाद | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 1571 | 1735008000NRG24020820230572383 | Rejected | Account closed | 15/09/2023 | MP1735008_050823FTO_205291 | 572383 |
| 1735008WL0042086 | MP-35-008-011-002/158 | 3 | यादवप्रसाद | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 1571 | 1735008000NRG24210920230679156 | Yet to be process | | | | 679156 |