| 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. |
| 1735004WL110852 | MP-35-004-026-001/139 | 1 | नोतम | 1735004026/WC/22012034993752 | Silpura Amrit Sarover Kol Nala Me | 45836 | 1735004000NRG23160320231436945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735004_160323APB_FTO_709059 | 1436945 |
| 1735004WL0113471 | MP-35-004-026-001/139 | 1 | नोतम | 1735004026/WC/22012034993752 | Silpura Amrit Sarover Kol Nala Me | 45836 | 1735004000NRG23160520231477168 | Processed | | 12/06/2023 | MP1735004_060623FTO_75014 | 1477168 |