| 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. |
| 1735008038WL005660 | MP-35-008-038-001/140 | 2 | प्यारकली | 1735008038/IF/22012035072718 | PARCOLATION TANK PHUNDELAL/MASHNU KAREGAON | 1757 | 1735008038NRG24210520230109180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735008_210523APB_FTO_51292 | 109180 |
| 1735008WL0008889 | MP-35-008-038-001/140 | 2 | प्यारकली | 1735008038/IF/22012035072718 | PARCOLATION TANK PHUNDELAL/MASHNU KAREGAON | 1757 | 1735008038NRG24010620230180814 | Processed | | 07/06/2023 | MP1735008_010623FTO_68397 | 180814 |