| 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. |
| 1735005WL023035 | MP-35-005-073-001/10 | 1 | कमलेश | 1735005073/WC/22012035009143 | AMRIT SAROVAR TALAB NIRMAN KARYA KHULSA NALA SARAITOLA BHIMA | 10563 | 1735005073NRG24030720230476513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735005_030723APB_FTO_145196 | 476513 |
| 1735005WL0035932 | MP-35-005-073-001/10 | 1 | कमलेश | 1735005073/WC/22012035009143 | AMRIT SAROVAR TALAB NIRMAN KARYA KHULSA NALA SARAITOLA BHIMA | 10563 | 1735005073NRG24210820230606078 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606078 |