| 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. |
| 1735005WL016529 | MP-35-005-025-001/94 | 1 | लल्लू सिहं | 1735005025/WC/22012035007413 | Amrat sarovar navin talab nirman kary-patpar nala dei | 8223 | 1735005025NRG24190620230339686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735005_190623APB_FTO_109809 | 339686 |
| 1735005WL0035930 | MP-35-005-025-001/94 | 1 | लल्लू सिहं | 1735005025/WC/22012035007413 | Amrat sarovar navin talab nirman kary-patpar nala dei | 8223 | 1735005025NRG24210820230606071 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606071 |