| 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. |
| 1735009WL024879 | MP-35-009-040-001/173 | 1 | जगदीश लाल | 1735009040/WC/22012035048323 | PEYJAL KUP NIRMAN KARY BARD NO. 10 VIDUT KE GHAR KE PASS | 10562 | 1735009000NRG24080720230503618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1735009_080723APB_FTO_155716 | 503618 |
| 1735009WL0027551 | MP-35-009-040-001/173 | 1 | जगदीश लाल | 1735009040/WC/22012035048323 | PEYJAL KUP NIRMAN KARY BARD NO. 10 VIDUT KE GHAR KE PASS | 10562 | 1735009000NRG24180720230536142 | Processed | | 31/07/2023 | MP1735009_260723FTO_188757 | 536142 |