| 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. |
| 1735007WL007927 | MP-35-007-010-002/385 | 2 | चैती बाई | 1735/WC/22012035030587 | RES-AMRIT SAROWAR ANTARGAT TALAB NIRMAN KACHNARI | 4377 | 1735007000NRG24290520230159194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1735007_290523APB_FTO_62420 | 159194 |
| 1735007WL0010448 | MP-35-007-010-002/385 | 2 | चैती बाई | 1735/WC/22012035030587 | RES-AMRIT SAROWAR ANTARGAT TALAB NIRMAN KACHNARI | 4377 | 1735007000NRG24060620230216369 | Yet to be process | | | | 216369 |