| 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. |
| 1735006069WL010429 | MP-35-006-069-003/27 | 2 | गलियारो | 1735006069/WC/22012034607272 | SALIWADAMAL- परकोलेशन टेंक निर्माण कार्य सालीवाडा मॉल | 6352 | 1735006069NRG24060620230215961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735006_060623APB_FTO_75216 | 215961 |
| 1735006WL0025471 | MP-35-006-069-003/27 | 2 | गलियारो | 1735006069/WC/22012034607272 | SALIWADAMAL- परकोलेशन टेंक निर्माण कार्य सालीवाडा मॉल | 6352 | 1735006069NRG24110720230511743 | Processed | | 28/07/2023 | MP1735006_220723FTO_181858 | 511743 |