| 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. |
| 1735007WL011047 | MP-35-007-019-002/323 | 1 | देवेन्द्र कुमार | 1735/WC/22012035030388 | RES-AMRIT SAROVAR TALAB DHENKO | 5930 | 1735007000NRG24080620230229217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1735007_080623APB_FTO_78514 | 229217 |
| 1735007WL0025711 | MP-35-007-019-002/323 | 1 | देवेन्द्र कुमार | 1735/WC/22012035030388 | RES-AMRIT SAROVAR TALAB DHENKO | 5930 | 1735007000NRG24110720230514225 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 514225 |