| 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. |
| 1735005WL019038 | MP-35-005-050-003/43 | 1 | भारत | 1735005050/RS/22012034694632 | NADEP NIRMAN KARYA 50 NAG GP CHARGAON | 6395 | 1735005000NRG24240620230394306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_240623APB_FTO_123784 | 394306 |
| 1735005WL0043951 | MP-35-005-050-003/43 | 1 | भारत | 1735005050/RS/22012034694632 | NADEP NIRMAN KARYA 50 NAG GP CHARGAON | 6395 | 1735005000NRG24021020230705197 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 705197 |