| 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. |
| 1735004WL049604 | MP-35-004-007-001/321 | 1 | शंकरीबाई | 1735004007/WC/22012035143827 | KACCHI NALI NIRMAN KARYA VANGRAM BIJADANDI | 21618 | 1735004000NRG24231020230801523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_231023APB_FTO_329261 | 801523 |
| 1735004WL0054441 | MP-35-004-007-001/321 | 1 | शंकरीबाई | 1735004007/WC/22012035143827 | KACCHI NALI NIRMAN KARYA VANGRAM BIJADANDI | 21618 | 1735004000NRG24281120230890390 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890390 |