| 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. |
| 1735001WL004606 | MP-35-001-025-001/153-D | 2 | सुषमा | 1735001026/WC/22012034954660 | PAKKE CHEK DEM NIRMAN KARYA TINSAI(JA-1) | 1279 | 1735001000NRG24160520230087161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735001_170523APB_FTO_45059 | 87161 |
| 1735001WL0009070 | MP-35-001-025-001/153-D | 2 | सुषमा | 1735001026/WC/22012034954660 | PAKKE CHEK DEM NIRMAN KARYA TINSAI(JA-1) | 1279 | 1735001000NRG24010620230184951 | Processed | | 07/06/2023 | MP1735001_010623FTO_68271 | 184951 |