| 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. |
| 1735009032WL033558 | MP-35-009-032-002/53 | 1 | kamal singh | 1735009032/WC/22012035032675 | AMRIT SAROVER TALAB NIRMAN KARY DARBARA JAMGAON | 13607 | 1735009032NRG24100820230586062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735009_110823APB_FTO_215831 | 586062 |
| 1735009WL0044557 | MP-35-009-032-002/53 | 1 | kamal singh | 1735009032/WC/22012035032675 | AMRIT SAROVER TALAB NIRMAN KARY DARBARA JAMGAON | 13607 | 1735009032NRG24051020230715667 | Processed | | 09/11/2023 | MP1735009_141023FTO_318550 | 715667 |