| 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. |
| 1735005004WL019147 | MP-35-005-004-001/9-A | 1 | झम्मल | 1735005004/IF/22012035092529 | Khettalab nirman karya Ganesh prasad / Bidru Mohad | 10174 | 1735005004NRG24240620230396788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1735005_250623APB_FTO_125554 | 396788 |
| 1735005WL0044085 | MP-35-005-004-001/9-A | 1 | झम्मल | 1735005004/IF/22012035092529 | Khettalab nirman karya Ganesh prasad / Bidru Mohad | 10174 | 1735005004NRG24031020230706619 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 706619 |