| 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. |
| 1735008012WL038905 | MP-35-008-012-001/221 | 3 | अहिल्या बाई | 1735008012/WC/22012035086933 | C.P.T. NALI NIRMAN GARHI KHEL MEDAN | 10437 | 1735008012NRG24050920230639700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_050923APB_FTO_251934 | 639700 |
| 1735008WL0041525 | MP-35-008-012-001/221 | 3 | अहिल्या बाई | 1735008012/WC/22012035086933 | C.P.T. NALI NIRMAN GARHI KHEL MEDAN | 10437 | 1735008012NRG24190920230669950 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 669950 |