| 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. |
| 1735003WL018622 | MP-35-003-029-002/306 | 1 | MANGAL | 1735/RC/22012034572331 | Shahpura Mukhya Marg se Bhurka Tola Tak Graval Road | 4690 | 1735003000NRG24230620230385148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735003_230623APB_FTO_121937 | 385148 |
| 1735003WL0041773 | MP-35-003-029-002/306 | 1 | MANGAL | 1735/RC/22012034572331 | Shahpura Mukhya Marg se Bhurka Tola Tak Graval Road | 4690 | 1735003000NRG24200920230673603 | Processed | | 09/11/2023 | MP1735003_021023FTO_298852 | 673603 |