| 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. |
| 1735005048WL012339 | MP-35-005-048-003/57 | 5 | कुम्हारिन | 1735005048/WC/22012035046012 | PULIYA NIRMAN KARYA CHANDU KE KHET KE PAS GOURINALA CHATUAKHAR | 5771 | 1735005048NRG24110620230256755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735005_120623APB_FTO_86824 | 256755 |
| 1735005WL0021762 | MP-35-005-048-003/57 | 5 | कुम्हारिन | 1735005048/WC/22012035046012 | PULIYA NIRMAN KARYA CHANDU KE KHET KE PAS GOURINALA CHATUAKHAR | 5771 | 1735005048NRG24300620230452497 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 452497 |