| 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. |
| 1735001WL021687 | MP-35-001-026-003/93-A | 2 | bhuri bai | 1735001026/AV/22012034628989 | puliya nirman karya bijna nala pindri marg per gram khami | 5443 | 1735001000NRG24300620230451322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735001_300623APB_FTO_140170 | 451322 |
| 1735001WL0027295 | MP-35-001-026-003/93-A | 2 | bhuri bai | 1735001026/AV/22012034628989 | puliya nirman karya bijna nala pindri marg per gram khami | 5443 | 1735001000NRG24180720230533928 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533928 |