| 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. |
| 1735008WL001133 | MP-35-008-028-003/078 | 7 | devesh | 1735/WC/22012035008281 | RES-Amrit Sarovar Nirman Kharrachaper | 462 | 1735008000NRG24270420230021892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_270423APB_FTO_20900 | 21892 |
| 1735008WL0021970 | MP-35-008-028-003/078 | 7 | devesh | 1735/WC/22012035008281 | RES-Amrit Sarovar Nirman Kharrachaper | 462 | 1735008000NRG24300620230456543 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 456543 |