| 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. |
| 1735003WL012746 | MP-35-003-012-001/128 | 6 | भागसिंह | 1735003012/RC/22012034635628 | cc road nirman(gore ke ghar se kamoda ke ghar) | 3880 | 1735003000NRG24120620230263131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735003_120623APB_FTO_86630 | 263131 |
| 1735003WL0028045 | MP-35-003-012-001/128 | 6 | भागसिंह | 1735003012/RC/22012034635628 | cc road nirman(gore ke ghar se kamoda ke ghar) | 3880 | 1735003000NRG24200720230540099 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540099 |