| 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. |
| 1735009WL005023 | MP-35-009-026-001/129 | 2 | नरबद | 1735009026/WC/22012035038848 | अमृत सरोवर तालाब निर्माण कार्य- बगीचानाला | 3273 | 1735009000NRG24180520230096188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735009_180523APB_FTO_47118 | 96188 |
| 1735009WL0010266 | MP-35-009-026-001/129 | 2 | नरबद | 1735009026/WC/22012035038848 | अमृत सरोवर तालाब निर्माण कार्य- बगीचानाला | 3273 | 1735009000NRG24050620230212012 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 212012 |