| 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. |
| 1735006WL086422 | MP-35-006-006-001/178 | 1 | शांतीबाई. | 1735006006/WC/22012035002805 | Bijegoan Mukhya Marg Par Durga Mandir Kee Oor Rode Ke Dono Oor Kachhi Nalee Nirman | 33393 | 1735006000NRG23081220221037049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735006_081222APB_FTO_571209 | 1037049 |
| 1735006WL0113167 | MP-35-006-006-001/178 | 1 | शांतीबाई. | 1735006006/WC/22012035002805 | Bijegoan Mukhya Marg Par Durga Mandir Kee Oor Rode Ke Dono Oor Kachhi Nalee Nirman | 33393 | 1735006000NRG23050520231475472 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46838 | 1475472 |
| 1735006WL0113719 | MP-35-006-006-001/178 | 1 | शांतीबाई. | 1735006006/WC/22012035002805 | Bijegoan Mukhya Marg Par Durga Mandir Kee Oor Rode Ke Dono Oor Kachhi Nalee Nirman | 33393 | 1735006000NRG23280520231478346 | Processed | | 18/08/2023 | MP1735006_100823FTO_212429 | 1478346 |