| 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. |
| 1735004WL033269 | MP-35-004-065-001/146 | 6 | MALTI | 1735004065/LD/22012034582540 | DHENKO CONTOUR TRENCH NIRMAN KARYA PAHADI MAI -5 | 14686 | 1735004000NRG24080820230583710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_080823APB_FTO_209839 | 583710 |
| 1735004WL0043409 | MP-35-004-065-001/146 | 6 | MALTI | 1735004065/LD/22012034582540 | DHENKO CONTOUR TRENCH NIRMAN KARYA PAHADI MAI -5 | 14686 | 1735004000NRG24290920230698002 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698002 |