| 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. |
| 1735002WL068878 | MP-35-002-038-003/80 | 2 | लक्ष्मी पट्टा | 1735002038/WC/22012035108872 | Gebiyan Nirman -Jalle Nala barbati | 19180 | 1735002000NRG24130220241294068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735002_130224APB_FTO_462302 | 1294068 |
| 1735002WL0078764 | MP-35-002-038-003/80 | 2 | लक्ष्मी पट्टा | 1735002038/WC/22012035108872 | Gebiyan Nirman -Jalle Nala barbati | 19180 | 1735002000NRG24290420241472455 | Processed | | 08/05/2024 | MP1735002_300424FTO_22583 | 1472455 |