| 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. |
| 1735005WL018447 | MP-35-005-066-001/138 | 2 | मुलिया | 1735005066/WC/22012035057514 | SARVAJNIK KOOP NIRMAN KARY RAKESH KE KHET KE PAS HARRABHAT | 7481 | 1735005000NRG24230620230380039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_230623APB_FTO_120929 | 380039 |
| 1735005WL0043954 | MP-35-005-066-001/138 | 2 | मुलिया | 1735005066/WC/22012035057514 | SARVAJNIK KOOP NIRMAN KARY RAKESH KE KHET KE PAS HARRABHAT | 7481 | 1735005000NRG24021020230705204 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 705204 |