| 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. |
| 1735005WL045512 | MP-35-005-011-001/287 | 4 | सुनील | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 23459 | 1735005000NRG24091020230730546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_101023APB_FTO_311738 | 730546 |
| 1735005WL0054348 | MP-35-005-011-001/287 | 4 | सुनील | 1735005011/WC/22012035018845 | KACHCHI NALI NIRMAN KARYA KHIRHANI | 23459 | 1735005000NRG24281120230889718 | Processed | | 01/03/2024 | MP1735005_071223FTO_379753 | 889718 |