| 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. |
| 1735005WL010160 | MP-35-005-060-001/50-A | 4 | RAVINDRE | 1735005060/WC/22012034991152 | Amrat sarovar Talab nirmaan karya G.P. IMALIYA | 4796 | 1735005060NRG24050620230209024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1735005_050623APB_FTO_74187 | 209024 |
| 1735005WL0048576 | MP-35-005-060-001/50-A | 4 | RAVINDRE | 1735005060/WC/22012034991152 | Amrat sarovar Talab nirmaan karya G.P. IMALIYA | 4796 | 1735005060NRG24181020230776913 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 776913 |