| 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. |
| 1735005WL027041 | MP-35-005-011-001/287 | 4 | सुनील | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 12696 | 1735005000NRG24170720230531464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735005_170723APB_FTO_173144 | 531464 |
| 1735005WL0031433 | MP-35-005-011-001/287 | 4 | सुनील | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 12696 | 1735005000NRG24310720230567551 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 567551 |