| 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. |
| 1735001WL001607 | MP-35-001-026-003/93-A | 2 | bhuri bai | 1735001026/WC/22012034954681 | PAKKE CHEK DEM NIRMAN KARYA KHANOURA MAL(JA-1) | 662 | 1735001000NRG24010520230030938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_010523APB_FTO_25483 | 30938 |
| 1735001WL0021233 | MP-35-001-026-003/93-A | 2 | bhuri bai | 1735001026/WC/22012034954681 | PAKKE CHEK DEM NIRMAN KARYA KHANOURA MAL(JA-1) | 662 | 1735001000NRG24290620230441343 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441343 |