| 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. |
| 1735008012WL037303 | MP-35-008-012-001/221 | 3 | अहिल्या बाई | 1735008012/WC/22012035086933 | C.P.T. NALI NIRMAN GARHI KHEL MEDAN | 9932 | 1735008012NRG24290820230621374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1735008_290823APB_FTO_240834 | 621374 |
| 1735008WL0041525 | MP-35-008-012-001/221 | 3 | अहिल्या बाई | 1735008012/WC/22012035086933 | C.P.T. NALI NIRMAN GARHI KHEL MEDAN | 9932 | 1735008012NRG24190920230669949 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 669949 |