| 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. |
| 1735001WL031860 | MP-35-001-029-001/107 | 4 | sujata | 1735001029/WC/22012035026266 | amrit sarover talab nirman jamthar | 8056 | 1735001000NRG24020820230571246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_020823APB_FTO_199573 | 571246 |
| 1735001WL0041558 | MP-35-001-029-001/107 | 4 | sujata | 1735001029/WC/22012035026266 | amrit sarover talab nirman jamthar | 8056 | 1735001000NRG24190920230670309 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670309 |