| 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. |
| 1735006WL009309 | MP-35-006-027-002/72 | 1 | हीरालाल | 1735/WC/22012034989497 | RES- Amrit Sarovar Talab Nirman Palasunder | 5698 | 1735006000NRG24020620230190863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_020623APB_FTO_69495 | 190863 |
| 1735006WL0022806 | MP-35-006-027-002/72 | 1 | हीरालाल | 1735/WC/22012034989497 | RES- Amrit Sarovar Talab Nirman Palasunder | 5698 | 1735006000NRG24020720230473719 | Processed | | 28/07/2023 | MP1735006_220723FTO_181858 | 473719 |