| 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. |
| 1735009WL006623 | MP-35-009-023-003/67 | 2 | अमरवती | 1735009023/WC/22012034909701 | RENOVATION OF SATAP DEM DUMAR NALA PUNGAON | 3063 | 1735009000NRG24240520230129564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_240523APB_FTO_55470 | 129564 |
| 1735009WL0020946 | MP-35-009-023-003/67 | 2 | अमरवती | 1735009023/WC/22012034909701 | RENOVATION OF SATAP DEM DUMAR NALA PUNGAON | 3063 | 1735009000NRG24280620230437013 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437013 |