| 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. |
| 1735003WL020865 | MP-35-003-029-003/65-C | 2 | uma | 1735/RC/22012034572331 | Shahpura Mukhya Marg se Bhurka Tola Tak Graval Road | 5795 | 1735003000NRG24280620230435621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735003_280623APB_FTO_134806 | 435621 |
| 1735003WL0048623 | MP-35-003-029-003/65-C | 2 | uma | 1735/RC/22012034572331 | Shahpura Mukhya Marg se Bhurka Tola Tak Graval Road | 5795 | 1735003000NRG24181020230778004 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 778004 |