| 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. |
| 1735005WL037819 | MP-35-005-048-003/32-B | 2 | SUKHBATI BAI | 1735005048/IF/22012035050972 | KHET TALAB NIRMAN KARYA PRABHULAL/PATIRAM | 19009 | 1735005000NRG24310820230627161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735005_310823APB_FTO_243351 | 627161 |
| 1735005WL0043499 | MP-35-005-048-003/32-B | 2 | SUKHBATI BAI | 1735005048/IF/22012035050972 | KHET TALAB NIRMAN KARYA PRABHULAL/PATIRAM | 19009 | 1735005000NRG24290920230698550 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 698550 |