| 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. |
| 1735004WL023302 | MP-35-004-044-001/5 | 1 | भारतलाल | 1735004044/WH/22012034930595 | JAA MADHUPURI - RENOVATION WORK KHUJIYA TALAB (GOND KALEEN) | 10487 | 1735004000NRG24030720230481971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1735004_030723APB_FTO_146071 | 481971 |
| 1735004WL0033912 | MP-35-004-044-001/5 | 1 | भारतलाल | 1735004044/WH/22012034930595 | JAA MADHUPURI - RENOVATION WORK KHUJIYA TALAB (GOND KALEEN) | 10487 | 1735004000NRG24110820230588935 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588935 |