| 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. |
| 1735006WL013411 | MP-35-006-069-003/27 | 2 | गलियारो | 1735006069/IF/22012035085137 | SALIWADMAL- VOLDER BANDHAN BHUMISUDHAR KARY KHAIRSINGH VIPALLAL KHAPA RY | 9640 | 1735006000NRG24130620230277564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735006_130623APB_FTO_89303 | 277564 |
| 1735006WL0022817 | MP-35-006-069-003/27 | 2 | गलियारो | 1735006069/IF/22012035085137 | SALIWADMAL- VOLDER BANDHAN BHUMISUDHAR KARY KHAIRSINGH VIPALLAL KHAPA RY | 9640 | 1735006000NRG24020720230473760 | Processed | | 28/07/2023 | MP1735006_220723FTO_181887 | 473760 |