| 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. |
| 1735008WL070952 | MP-35-008-011-002/289-A | 2 | Chameli bai | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 19717 | 1735008000NRG24220220241348705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735008_220224APB_FTO_472323 | 1348705 |
| 1735008WL0078913 | MP-35-008-011-002/289-A | 2 | Chameli bai | 1735/WC/22012035024548 | RES-Amrit Sarovar Nirman Sontikari | 19717 | 1735008000NRG24010520241472773 | Processed | | 08/05/2024 | MP1735008_020524FTO_25166 | 1472773 |