| 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. |
| 1735004038WL013082 | MP-35-004-038-001/43 | 2 | बिसरतो | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 5906 | 1735004038NRG24130620230270762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735004_130623APB_FTO_88905 | 270762 |
| 1735004WL0023282 | MP-35-004-038-001/43 | 2 | बिसरतो | 1735004038/WC/22012035008314 | Gurarkheda - Amrit Sarowar Navin Talab Nirmad Gurarkheda | 5906 | 1735004038NRG24030720230481427 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481427 |