| 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. |
| 1735002WL006795 | MP-35-002-038-001/110 | 1 | सहबु | 1735/WC/22012034989875 | RES-Amrit Sarovar talab Nirman Patthari | 2006 | 1735002038NRG24250520230134383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735002_250523APB_FTO_56314 | 134383 |
| 1735002WL0022522 | MP-35-002-038-001/110 | 1 | सहबु | 1735/WC/22012034989875 | RES-Amrit Sarovar talab Nirman Patthari | 2006 | 1735002000NRG24010720230469627 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469627 |