| 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. |
| 1735004WL002881 | MP-35-004-065-001/303 | 9 | NARESH | 1735004065/LD/22012034577309 | DHENKO CONTOUR TRENCH PAHADI MAI-4 | 1235 | 1735004000NRG24090520230054415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735004_090523APB_FTO_35291 | 54415 |
| 1735004WL0009236 | MP-35-004-065-001/303 | 9 | NARESH | 1735004065/LD/22012034577309 | DHENKO CONTOUR TRENCH PAHADI MAI-4 | 1235 | 1735004000NRG24020620230188719 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 188719 |