| 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. |
| 1735009WL000038 | MP-35-009-039-003/2-B | 1 | कुवर सिंघ | 1735009039/WC/22012035037492 | AMRIT SAROVER TALAB NIRMAN REHTAKHERO AMWAR | 49 | 1735009000NRG24110420230000818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735009_110423APB_FTO_6439 | 818 |
| 1735009WL0008070 | MP-35-009-039-003/2-B | 1 | कुवर सिंघ | 1735009039/WC/22012035037492 | AMRIT SAROVER TALAB NIRMAN REHTAKHERO AMWAR | 49 | 1735009000NRG24290520230163307 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 163307 |