| 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. |
| 1735009WL010045 | MP-35-009-026-004/119 | 1 | मनिया बाई | 1735009026/IF/22012035057823 | MB Nirman kary sundarlal/hare singh | 5735 | 1735009000NRG24050620230206309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735009_060623APB_FTO_74415 | 206309 |
| 1735009WL0020948 | MP-35-009-026-004/119 | 1 | मनिया बाई | 1735009026/IF/22012035057823 | MB Nirman kary sundarlal/hare singh | 5735 | 1735009000NRG24280620230437038 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437038 |