| 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. |
| 1735009036WL011492 | MP-35-009-036-001/167 | 1 | इन्दलसिंह | 1735009036/DP/22012034574939 | NIRMAL NIR KOOP NIRMAN KARY GANDHI CHAUK KE PASS PERSEL | 6057 | 1735009036NRG24090620230238187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735009_090623APB_FTO_81771 | 238187 |
| 1735009WL0023619 | MP-35-009-036-001/167 | 1 | इन्दलसिंह | 1735009036/DP/22012034574939 | NIRMAL NIR KOOP NIRMAN KARY GANDHI CHAUK KE PASS PERSEL | 6057 | 1735009036NRG24040720230487525 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487525 |