| 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. |
| 1735001WL013606 | MP-35-001-012-002/51 | 2 | फगनी | 1735001012/DP/22012034575879 | SARVJANIK KOOP NIRMAN MOHDA | 4141 | 1735001000NRG24140620230281470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_140623APB_FTO_91870 | 281470 |
| 1735001WL0021166 | MP-35-001-012-002/51 | 2 | फगनी | 1735001012/DP/22012034575879 | SARVJANIK KOOP NIRMAN MOHDA | 4141 | 1735001000NRG24290620230440765 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440765 |