| 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. |
| 1735002WL004284 | MP-35-002-031-001/37 | 7 | हरेसिंह | 1735002031/WC/22012034936989 | CHEK DEM NIRMAN KARY KRESHAR NALA KHAMHARIYA | 1969 | 1735002000NRG24150520230079320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735002_150523APB_FTO_43007 | 79320 |
| 1735002WL0007711 | MP-35-002-031-001/37 | 7 | हरेसिंह | 1735002031/WC/22012034936989 | CHEK DEM NIRMAN KARY KRESHAR NALA KHAMHARIYA | 1969 | 1735002000NRG24280520230155144 | Processed | | 03/06/2023 | MP1735002_310523FTO_66156 | 155144 |