| 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. |
| 1735002012WL028355 | MP-35-002-012-001/49 | 9 | channo bai | 1735002012/LD/22012034589112 | Kantur nirman kullu jhhod ke upar tarap (kinda tola) dehra | 7455 | 1735002012NRG24210720230543723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735002_210723APB_FTO_178986 | 543723 |
| 1735002WL0034211 | MP-35-002-012-001/49 | 9 | channo bai | 1735002012/LD/22012034589112 | Kantur nirman kullu jhhod ke upar tarap (kinda tola) dehra | 7455 | 1735002012NRG24120820230591177 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591177 |