| 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. |
| 1735005WL050321 | MP-35-005-011-001/214 | 1 | मंगलू | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 26691 | 1735005000NRG24261020230822695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_261023APB_FTO_333493 | 822695 |
| 1735005WL0054348 | MP-35-005-011-001/214 | 1 | मंगलू | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 26691 | 1735005000NRG24281120230889715 | Processed | | 01/03/2024 | MP1735005_071223FTO_379753 | 889715 |