| 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. |
| 1735005WL014141 | MP-35-005-039-003/44 | 3 | kamlesh | 1735005039/WC/22012034906982 | matiyari dai taraf mukhya nahar ki safai karya | 6737 | 1735005000NRG23100520220215884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1735005_100522APB_FTO_115117 | 215884 |
| 1735005WL0055103 | MP-35-005-039-003/44 | 3 | kamlesh | 1735005039/WC/22012034906982 | matiyari dai taraf mukhya nahar ki safai karya | 6737 | 1735005000NRG23310820220760237 | Rejected | Account closed | 06/10/2022 | MP1735005_310822FTO_369066 | 760237 |
| 1735005WL0071159 | MP-35-005-039-003/44 | 3 | kamlesh | 1735005039/WC/22012034906982 | matiyari dai taraf mukhya nahar ki safai karya | 6737 | 1735005000NRG23191020220901648 | Rejected | Account closed | 29/10/2022 | MP1735005_191022FTO_469879 | 901648 |
| 1735005WL0086359 | MP-35-005-039-003/44 | 3 | kamlesh | 1735005039/WC/22012034906982 | matiyari dai taraf mukhya nahar ki safai karya | 6737 | 1735005000NRG23081220221036504 | Rejected | Account closed | 23/12/2022 | MP1735005_141222FTO_582518 | 1036504 |
| 1735005WL0092629 | MP-35-005-039-003/44 | 3 | kamlesh | 1735005039/WC/22012034906982 | matiyari dai taraf mukhya nahar ki safai karya | 6737 | 1735005000NRG23261220221133332 | Rejected | Account closed | 02/05/2023 | MP1735005_260123FTO_654364 | 1133332 |
| 1735005WL0113420 | MP-35-005-039-003/44 | 3 | kamlesh | 1735005039/WC/22012034906982 | matiyari dai taraf mukhya nahar ki safai karya | 6737 | 1735005000NRG23120520231476892 | Rejected | Account closed | 17/06/2023 | MP1735005_110623FTO_83729 | 1476892 |