| 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. |
| 1735006WL014223 | MP-35-006-014-001/245 | 2 | मंजू | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 6803 | 1735006000NRG24150620230295509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735006_150623APB_FTO_93094 | 295509 |
| 1735006WL0022785 | MP-35-006-014-001/245 | 2 | मंजू | 1735/WC/22012035008287 | RES-Amrit Sarovar Nirman Bori | 6803 | 1735006000NRG24020720230473610 | Processed | | 28/07/2023 | MP1735006_220723FTO_181858 | 473610 |