| 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. |
| 1735007WL020592 | MP-35-007-013-001/109 | 1 | दुलसिंह | 1735/WC/22012035071227 | AMRIT SAROWAR ANTARGAT TALAB NIRMAN LODHA BANIYA | 11674 | 1735007000NRG24270620230429108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_270623APB_FTO_132460 | 429108 |
| 1735007WL0044132 | MP-35-007-013-001/109 | 1 | दुलसिंह | 1735/WC/22012035071227 | AMRIT SAROWAR ANTARGAT TALAB NIRMAN LODHA BANIYA | 11674 | 1735007000NRG24031020230707053 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 707053 |