| 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. |
| 1735007WL008273 | MP-35-007-019-002/234 | 2 | केशवबन्ती | 1735/WC/22012035030388 | RES-AMRIT SAROVAR TALAB DHENKO | 4636 | 1735007000NRG24300520230167542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735007_310523APB_FTO_65572 | 167542 |
| 1735007WL0012879 | MP-35-007-019-002/234 | 2 | केशवबन्ती | 1735/WC/22012035030388 | RES-AMRIT SAROVAR TALAB DHENKO | 4636 | 1735007000NRG24120620230266733 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 266733 |