| 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. |
| 1735005066WL020587 | MP-35-005-058-001/44-A | 1 | यशोदा | 1735005066/IF/22012035046202 | KHET TALAB NIRMAN KARY DHOBI/ MAHRU NAYGAWA HARRABHAT | 10461 | 1735005066NRG24270620230428968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_270623APB_FTO_132532 | 428968 |
| 1735005WL0046983 | MP-35-005-058-001/44-A | 1 | यशोदा | 1735005066/IF/22012035046202 | KHET TALAB NIRMAN KARY DHOBI/ MAHRU NAYGAWA HARRABHAT | 10461 | 1735005066NRG24131020230750818 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 750818 |