| 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. |
| 1735005WL030123 | MP-35-005-066-001/28 | 3 | लमिया | 1735005066/WC/22012035057514 | SARVAJNIK KOOP NIRMAN KARY RAKESH KE KHET KE PAS HARRABHAT | 16253 | 1735005000NRG24260720230557365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735005_260723APB_FTO_188475 | 557365 |
| 1735005WL0035241 | MP-35-005-066-001/28 | 3 | लमिया | 1735005066/WC/22012035057514 | SARVAJNIK KOOP NIRMAN KARY RAKESH KE KHET KE PAS HARRABHAT | 16253 | 1735005000NRG24170820230598657 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 598657 |