| 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. |
| 1735008WL019603 | MP-35-008-011-001/068 | 2 | सोनरतीबाई | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 5576 | 1735008000NRG24250620230406050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1735008_250623APB_FTO_126265 | 406050 |
| 1735008WL0025361 | MP-35-008-011-001/068 | 2 | सोनरतीबाई | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 5576 | 1735008000NRG24100720230509639 | Processed | | 21/07/2023 | MP1735008_140723FTO_168698 | 509639 |