| 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. |
| 1735005WL007786 | MP-35-005-073-001/243 | 2 | रजनी | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 3394 | 1735005073NRG24290520230156491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735005_290523APB_FTO_63164 | 156491 |
| 1735005WL0035932 | MP-35-005-073-001/243 | 2 | रजनी | 1735005073/WC/22012035009468 | AMRIT SAROVAR TALAB NIRMAN KARY GHUGHWA KHATI BHIMA | 3394 | 1735005073NRG24210820230606077 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606077 |