| 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. |
| 1735009WL013879 | MP-35-009-040-001/195 | 2 | सिलवती | 1735009040/WC/22012035048323 | PEYJAL KUP NIRMAN KARY BARD NO. 10 VIDUT KE GHAR KE PASS | 6027 | 1735009000NRG24140620230288514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_140623APB_FTO_91401 | 288514 |
| 1735009WL0022181 | MP-35-009-040-001/195 | 2 | सिलवती | 1735009040/WC/22012035048323 | PEYJAL KUP NIRMAN KARY BARD NO. 10 VIDUT KE GHAR KE PASS | 6027 | 1735009000NRG24300620230462225 | Processed | | 11/07/2023 | MP1735009_040723FTO_147307 | 462225 |