| 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. |
| 1735008WL006112 | MP-35-008-022-001/402-A | 1 | siyabai | 1735/WC/22012034989909 | RES-Amrit Sarovar Nirman Chabi | 1370 | 1735008000NRG24230520230119254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_230523APB_FTO_54245 | 119254 |
| 1735008WL0021963 | MP-35-008-022-001/402-A | 1 | siyabai | 1735/WC/22012034989909 | RES-Amrit Sarovar Nirman Chabi | 1370 | 1735008000NRG24300620230456349 | Rejected | Account closed | 13/07/2023 | MP1735008_300623FTO_139304 | 456349 |
| 1735008WL0028764 | MP-35-008-022-001/402-A | 1 | siyabai | 1735/WC/22012034989909 | RES-Amrit Sarovar Nirman Chabi | 1370 | 1735008000NRG24220720230547120 | Rejected | Account closed | 31/07/2023 | MP1735008_230723FTO_182777 | 547120 |
| 1735008WL0032969 | MP-35-008-022-001/402-A | 1 | siyabai | 1735/WC/22012034989909 | RES-Amrit Sarovar Nirman Chabi | 1370 | 1735008000NRG24070820230581142 | Processed | | 14/08/2023 | MP1735008_070823FTO_208494 | 581142 |