| 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. |
| 1735001WL004833 | MP-35-001-028-004/10 | 2 | सुशीला | 1735001028/AV/22012034626719 | Puliya nirman kary resham udhog marg par (Niwari jar) | 1309 | 1735001000NRG24170520230092267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735001_180523APB_FTO_46530 | 92267 |
| 1735001WL0007749 | MP-35-001-028-004/10 | 2 | सुशीला | 1735001028/AV/22012034626719 | Puliya nirman kary resham udhog marg par (Niwari jar) | 1309 | 1735001000NRG24290520230155823 | Processed | | 01/06/2023 | MP1735001_290523FTO_61667 | 155823 |