| 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. |
| 1735009051WL008389 | MP-35-009-051-003/40 | 3 | भगबती | 1735009051/WC/22012034661149 | SARVJANIK KUP NIRMAN KARY WARD NAMBAR 10 KHERMAI KE PAS LALKHATI KHIKSATAND | 4537 | 1735009051NRG24300520230170368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735009_300523APB_FTO_64987 | 170368 |
| 1735009WL0013917 | MP-35-009-051-003/40 | 3 | भगबती | 1735009051/WC/22012034661149 | SARVJANIK KUP NIRMAN KARY WARD NAMBAR 10 KHERMAI KE PAS LALKHATI KHIKSATAND | 4537 | 1735009051NRG24140620230289175 | Processed | | 23/06/2023 | MP1735009_190623FTO_110249 | 289175 |