| 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. |
| 1735009WL020286 | MP-35-009-037-001/37 | 1 | घन्सू | 1735009037/IF/22012035080868 | KHET TALAB NIRMAN SHOBHT HEERA MARAVI | 9717 | 1735009000NRG24270620230420650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735009_280623APB_FTO_134869 | 420650 |
| 1735009WL0044564 | MP-35-009-037-001/37 | 1 | घन्सू | 1735009037/IF/22012035080868 | KHET TALAB NIRMAN SHOBHT HEERA MARAVI | 9717 | 1735009000NRG24051020230715684 | Processed | | 09/11/2023 | MP1735009_141023FTO_318550 | 715684 |