| 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. |
| 1735009WL015026 | MP-35-009-036-001/167 | 1 | इन्दलसिंह | 1735009036/DP/22012034574939 | NIRMAL NIR KOOP NIRMAN KARY GANDHI CHAUK KE PASS PERSEL | 7691 | 1735009000NRG24160620230313706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735009_170623APB_FTO_100446 | 313706 |
| 1735009WL0023618 | MP-35-009-036-001/167 | 1 | इन्दलसिंह | 1735009036/DP/22012034574939 | NIRMAL NIR KOOP NIRMAN KARY GANDHI CHAUK KE PASS PERSEL | 7691 | 1735009000NRG24040720230487522 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487522 |