| 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. |
| 1735008012WL052127 | MP-35-008-012-001/359 | 8 | लच्छों बाई | 1735008012/WC/22012035107719 | CPT NALI NIRMAN GREVAL ROD CHANDWARA | 13596 | 1735008012NRG24061120230861287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735008_061123APB_FTO_347726 | 861287 |
| 1735008WL0061835 | MP-35-008-012-001/359 | 8 | लच्छों बाई | 1735008012/WC/22012035107719 | CPT NALI NIRMAN GREVAL ROD CHANDWARA | 13596 | 1735008012NRG24060120241092102 | Processed | | 13/03/2024 | MP1735008_070124FTO_423100 | 1092102 |