| 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. |
| 1735001WL055344 | MP-35-001-025-001/85-A | 1 | सेवकुमार | 1735001026/AV/22012034644400 | puliya nirman bakra tola se bhatadungariya marg part 1 | 14962 | 1735001000NRG24041220230905263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735001_041223APB_FTO_373656 | 905263 |
| 1735001WL0061654 | MP-35-001-025-001/85-A | 1 | सेवकुमार | 1735001026/AV/22012034644400 | puliya nirman bakra tola se bhatadungariya marg part 1 | 14962 | 1735001000NRG24050120241087113 | Processed | | 13/03/2024 | MP1735001_060124FTO_421974 | 1087113 |