| 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. |
| 1735005WL025345 | MP-35-005-036-001/323 | 6 | SURENDRA KEWAT | 1735005036/LD/22012034589866 | KHEL MAIDAN NIRMAN KARYA KHERMAI MANDIR KE PASS GP LAFRA | 11709 | 1735005000NRG24100720230509383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1735005_100723APB_FTO_158370 | 509383 |
| 1735005WL0031432 | MP-35-005-036-001/323 | 6 | SURENDRA KEWAT | 1735005036/LD/22012034589866 | KHEL MAIDAN NIRMAN KARYA KHERMAI MANDIR KE PASS GP LAFRA | 11709 | 1735005000NRG24310720230567547 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 567547 |