| 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. |
| 1735006WL008632 | MP-35-006-014-001/245 | 2 | मंजू | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 5247 | 1735006000NRG24310520230175432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735006_310523APB_FTO_65893 | 175432 |
| 1735006WL0023872 | MP-35-006-014-001/245 | 2 | मंजू | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 5247 | 1735006000NRG24050720230490932 | Processed | | 28/07/2023 | MP1735006_220723FTO_181858 | 490932 |