| 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. |
| 1735008WL018117 | MP-35-008-037-002/69 | 1 | लालसिंह | 1735008037/DP/22012034575978 | Sarvjanik Koop Nirman Moto Tola Khamhariya | 6289 | 1735008000NRG24220620230373921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_220623APB_FTO_118523 | 373921 |
| 1735008WL0041713 | MP-35-008-037-002/69 | 1 | लालसिंह | 1735008037/DP/22012034575978 | Sarvjanik Koop Nirman Moto Tola Khamhariya | 6289 | 1735008000NRG24190920230672892 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672892 |