| 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. |
| 1735009029WL008107 | MP-35-009-029-002/194 | 1 | रमेश कुमार | 1735009029/WC/22012034996095 | Amrit sarovar talab nirman Satiya Ryt GP pakhwar | 4250 | 1735009029NRG24290520230163877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1735009_300523APB_FTO_64298 | 163877 |
| 1735009WL0012215 | MP-35-009-029-002/194 | 1 | रमेश कुमार | 1735009029/WC/22012034996095 | Amrit sarovar talab nirman Satiya Ryt GP pakhwar | 4250 | 1735009029NRG24100620230254404 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 254404 |