| 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. |
| 1735005WL037555 | MP-35-005-011-001/287 | 4 | सुनील | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 18520 | 1735005000NRG24300820230624303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1735005_300823APB_FTO_241706 | 624303 |
| 1735005WL0043462 | MP-35-005-011-001/287 | 4 | सुनील | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 18520 | 1735005000NRG24290920230698230 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698230 |