| 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. |
| 1735009WL007388 | MP-35-009-026-001/175 | 1 | सीमा | 1735009026/WC/22012035038848 | अमृत सरोवर तालाब निर्माण कार्य- बगीचानाला | 4002 | 1735009026NRG24270520230148413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_270523APB_FTO_60552 | 148413 |
| 1735009WL0043001 | MP-35-009-026-001/175 | 1 | सीमा | 1735009026/WC/22012035038848 | अमृत सरोवर तालाब निर्माण कार्य- बगीचानाला | 4002 | 1735009026NRG24260920230690655 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690655 |