| 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. |
| 1735008WL053433 | MP-35-008-012-001/359 | 8 | लच्छों बाई | 1735008012/WC/22012035107719 | CPT NALI NIRMAN GREVAL ROD CHANDWARA | 13876 | 1735008000NRG24171120230882267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735008_171123APB_FTO_357723 | 882267 |
| 1735008WL0061688 | MP-35-008-012-001/359 | 8 | लच्छों बाई | 1735008012/WC/22012035107719 | CPT NALI NIRMAN GREVAL ROD CHANDWARA | 13876 | 1735008000NRG24050120241087919 | Processed | | 13/03/2024 | MP1735008_070124FTO_423100 | 1087919 |