| 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. |
| 1735008WL027034 | MP-35-008-028-003/078 | 7 | devesh | 1735/WC/22012035008281 | RES-Amrit Sarovar Nirman Kharrachaper | 8252 | 1735008000NRG24170720230531386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1735008_170723APB_FTO_173473 | 531386 |
| 1735008WL0030533 | MP-35-008-028-003/078 | 7 | devesh | 1735/WC/22012035008281 | RES-Amrit Sarovar Nirman Kharrachaper | 8252 | 1735008000NRG24270720230560341 | Processed | | 01/08/2023 | MP1735008_270723FTO_190757 | 560341 |