| 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. |
| 1735004065WL008100 | MP-35-004-065-001/146 | 6 | MALTI | 1735004065/LD/22012034582540 | DHENKO CONTOUR TRENCH NIRMAN KARYA PAHADI MAI -5 | 2814 | 1735004065NRG24290520230163773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735004_290523APB_FTO_63292 | 163773 |
| 1735004WL0011054 | MP-35-004-065-001/146 | 6 | MALTI | 1735004065/LD/22012034582540 | DHENKO CONTOUR TRENCH NIRMAN KARYA PAHADI MAI -5 | 2814 | 1735004065NRG24080620230229325 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 229325 |