| 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. |
| 1735009037WL016644 | MP-35-009-037-001/37 | 1 | घन्सू | 1735009037/IF/22012035080868 | KHET TALAB NIRMAN SHOBHT HEERA MARAVI | 8661 | 1735009037NRG24190620230342505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735009_190623APB_FTO_110228 | 342505 |
| 1735009WL0023620 | MP-35-009-037-001/37 | 1 | घन्सू | 1735009037/IF/22012035080868 | KHET TALAB NIRMAN SHOBHT HEERA MARAVI | 8661 | 1735009037NRG24040720230487539 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487539 |