| 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. |
| 1735001WL007894 | MP-35-001-008-002/62 | 8 | रजिया | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 2395 | 1735001000NRG24290520230158540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1735001_290523APB_FTO_62205 | 158540 |
| 1735001WL0010418 | MP-35-001-008-002/62 | 8 | रजिया | 1735001008/DP/22012034575157 | Sarwajanik Koop nirman Matta tola | 2395 | 1735001000NRG24060620230215729 | Processed | | 12/06/2023 | MP1735001_060623FTO_75153 | 215729 |