| 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. |
| 1735005WL048898 | MP-35-005-053-001/162-A | 4 | RAJANI DHURWEY | 1735005053/RC/22012034636613 | पुलिया निर्माण कार्य सोनू के घर के पास जीपी उमरवाड़ा | 25416 | 1735005000NRG24191020230783994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_191023APB_FTO_325148 | 783994 |
| 1735005WL0054194 | MP-35-005-053-001/162-A | 4 | RAJANI DHURWEY | 1735005053/RC/22012034636613 | पुलिया निर्माण कार्य सोनू के घर के पास जीपी उमरवाड़ा | 25416 | 1735005000NRG24271120230888890 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 888890 |