| 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. |
| 1735007WL010516 | MP-35-007-024-001/314 | 2 | शकंरी | 1735/WC/22012035040455 | RES-Amrat Sarovar Talab Dundadehi | 5943 | 1735007000NRG24060620230218140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735007_060623APB_FTO_75494 | 218140 |
| 1735007WL0027434 | MP-35-007-024-001/314 | 2 | शकंरी | 1735/WC/22012035040455 | RES-Amrat Sarovar Talab Dundadehi | 5943 | 1735007000NRG24180720230534896 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 534896 |