| 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. |
| 1735001WL035643 | MP-35-001-013-004/41 | 1 | तितरासिंह | 1735001013/WC/22012035001722 | bolder chekdem nirman kary kahhua nala karondi | 9128 | 1735001000NRG24190820230602817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1735001_190823APB_FTO_226792 | 602817 |
| 1735001WL0037614 | MP-35-001-013-004/41 | 1 | तितरासिंह | 1735001013/WC/22012035001722 | bolder chekdem nirman kary kahhua nala karondi | 9128 | 1735001000NRG24310820230625122 | Processed | | 05/09/2023 | MP1735001_310823FTO_241947 | 625122 |