| 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. |
| 1735008WL088711 | MP-35-008-015-003/71-A | 3 | ज्ञानवती | 1735/WC/22012035008270 | RES-Amrit Sarovar Nirman Padariya | 18428 | 1735008000NRG23151220221068772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1735008_151222APB_FTO_584072 | 1068772 |
| 1735008WL0092834 | MP-35-008-015-003/71-A | 3 | ज्ञानवती | 1735/WC/22012035008270 | RES-Amrit Sarovar Nirman Padariya | 18428 | 1735008000NRG23271220221136357 | Processed | | 17/02/2023 | MP1735008_281222FTO_605050 | 1136357 |