| 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. |
| 1735007WL031203 | MP-35-007-037-002/248-A | 1 | gangwati | 1735/RC/22012034612102 | GRAVEL ROAD NIRMAN JAISINGH KE GHAR SE HARILAL KE GHAR TAK | 14424 | 1735007000NRG24310720230565676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1735007_310723APB_FTO_196251 | 565676 |
| 1735007WL0033364 | MP-35-007-037-002/248-A | 1 | gangwati | 1735/RC/22012034612102 | GRAVEL ROAD NIRMAN JAISINGH KE GHAR SE HARILAL KE GHAR TAK | 14424 | 1735007000NRG24090820230584293 | Processed | | 01/09/2023 | MP1735007_280823FTO_238985 | 584293 |