| 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. |
| 1735001026WL025210 | MP-35-001-025-001/153-D | 2 | सुषमा | 1735001026/AV/22012034628989 | puliya nirman karya bijna nala pindri marg per gram khami | 6707 | 1735001026NRG24100720230507408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1735001_100723APB_FTO_157945 | 507408 |
| 1735001WL0027290 | MP-35-001-025-001/153-D | 2 | सुषमा | 1735001026/AV/22012034628989 | puliya nirman karya bijna nala pindri marg per gram khami | 6707 | 1735001026NRG24180720230533901 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533901 |