| 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. |
| 1735005WL007791 | MP-35-005-060-001/50-A | 4 | RAVINDRE | 1735005060/WC/22012034991152 | Amrat sarovar Talab nirmaan karya G.P. IMALIYA | 3741 | 1735005060NRG24290520230156633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735005_290523APB_FTO_63164 | 156633 |
| 1735005WL0048576 | MP-35-005-060-001/50-A | 4 | RAVINDRE | 1735005060/WC/22012034991152 | Amrat sarovar Talab nirmaan karya G.P. IMALIYA | 3741 | 1735005060NRG24181020230776912 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 776912 |