| 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. |
| 1735007WL022572 | MP-35-007-040-002/148 | 3 | अजयदास | 1735007040/WC/22012034993905 | अमृत सरोवर तालाब निर्माण ग्राम धनोली | 12887 | 1735007000NRG24020720230470122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735007_020723APB_FTO_143253 | 470122 |
| 1735007WL0029771 | MP-35-007-040-002/148 | 3 | अजयदास | 1735007040/WC/22012034993905 | अमृत सरोवर तालाब निर्माण ग्राम धनोली | 12887 | 1735007000NRG24250720230554308 | Processed | | 02/08/2023 | MP1735007_300723FTO_194540 | 554308 |