| 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. |
| 1735006WL017253 | MP-35-006-067-001/74-A | 1 | निमि॔ला | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 10718 | 1735006000NRG24210620230354495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735006_210623APB_FTO_114771 | 354495 |
| 1735006WL0022820 | MP-35-006-067-001/74-A | 1 | निमि॔ला | 1735006067/WC/22012034940666 | JAA GP SARRA PIPARIYA ME KALONI ME SHANTIDHAM KE PAS TALAB GAHRIKARN NIRMAN KARY | 10718 | 1735006000NRG24020720230473772 | Processed | | 28/07/2023 | MP1735006_220723FTO_181887 | 473772 |