| 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. |
| 1735005031WL007326 | MP-35-005-031-002/27-B | 1 | उर्मिला बाई | 1735005031/WC/22012034980945 | AMRIT SAROVAR STAP DEM NIRMAN KARYA MOHAN KE KHET KE PASS BIJEGAON GP AMADONGRI | 3627 | 1735005031NRG24270520230146820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735005_300523APB_FTO_64980 | 146820 |
| 1735005WL0016742 | MP-35-005-031-002/27-B | 1 | उर्मिला बाई | 1735005031/WC/22012034980945 | AMRIT SAROVAR STAP DEM NIRMAN KARYA MOHAN KE KHET KE PASS BIJEGAON GP AMADONGRI | 3627 | 1735005031NRG24200620230343828 | Processed | | 05/07/2023 | MP1735005_270623FTO_130169 | 343828 |