| 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. |
| 1735004WL002697 | MP-35-004-032-001/250 | 2 | अनारकली | 1735004032/WC/22012034962278 | JAA naveen talab Abhiya nalla Mohaniya patpara | 768 | 1735004000NRG24080520230051614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_080523APB_FTO_33822 | 51614 |
| 1735004WL0024397 | MP-35-004-032-001/250 | 2 | अनारकली | 1735004032/WC/22012034962278 | JAA naveen talab Abhiya nalla Mohaniya patpara | 768 | 1735004000NRG24070720230498406 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 498406 |