| 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. |
| 1735001WL002710 | MP-35-001-021-002/84 | 1 | छबबीलाल | 1735/WC/22012035007588 | RES-Amrit Sarovar Jamuniya | 250 | 1735001000NRG24080520230052057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_080523APB_FTO_33886 | 52057 |
| 1735001WL0021198 | MP-35-001-021-002/84 | 1 | छबबीलाल | 1735/WC/22012035007588 | RES-Amrit Sarovar Jamuniya | 250 | 1735001000NRG24290620230441071 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441071 |