| 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. |
| 1735008WL000774 | MP-35-008-015-003/71-A | 3 | ज्ञानवती | 1735/WC/22012035008270 | RES-Amrit Sarovar Nirman Padariya | 323 | 1735008000NRG24240420230015065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_240423APB_FTO_16731 | 15065 |
| 1735008WL0021965 | MP-35-008-015-003/71-A | 3 | ज्ञानवती | 1735/WC/22012035008270 | RES-Amrit Sarovar Nirman Padariya | 323 | 1735008000NRG24300620230456353 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 456353 |