| 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. |
| 1735009037WL023781 | MP-35-009-037-001/37 | 1 | घन्सू | 1735009037/IF/22012035080868 | KHET TALAB NIRMAN SHOBHT HEERA MARAVI | 10980 | 1735009037NRG24050720230489672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735009_050723APB_FTO_148246 | 489672 |
| 1735009WL0027552 | MP-35-009-037-001/37 | 1 | घन्सू | 1735009037/IF/22012035080868 | KHET TALAB NIRMAN SHOBHT HEERA MARAVI | 10980 | 1735009037NRG24180720230536143 | Processed | | 22/07/2023 | MP1735009_190723FTO_175937 | 536143 |