| 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. |
| 1735005WL007060 | MP-35-005-008-004/184-A | 2 | SADHNA | 1735005008/WC/22012035038928 | Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala | 2918 | 1735005008NRG24260520230140798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735005_260523APB_FTO_58626 | 140798 |
| 1735005WL0035929 | MP-35-005-008-004/184-A | 2 | SADHNA | 1735005008/WC/22012035038928 | Amrit Sarovar - Talab Nirman Kary Pakhri Nale ke Pas Surehala GP-Kanahrikala | 2918 | 1735005008NRG24210820230606066 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606066 |