| 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. |
| 1735007WL008273 | MP-35-007-019-002/197 | 1 | दयाराम | 1735/WC/22012035030388 | RES-AMRIT SAROVAR TALAB DHENKO | 4634 | 1735007000NRG24300520230167525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1735007_300523APB_FTO_64353 | 167525 |
| 1735007WL0010400 | MP-35-007-019-002/197 | 1 | दयाराम | 1735/WC/22012035030388 | RES-AMRIT SAROVAR TALAB DHENKO | 4634 | 1735007000NRG24060620230215472 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 215472 |