| 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. |
| 1735005WL049077 | MP-35-005-011-001/255 | 5 | बेनीराम | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 24481 | 1735005000NRG24201020230788251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_201023APB_FTO_326132 | 788251 |
| 1735005WL0054348 | MP-35-005-011-001/255 | 5 | बेनीराम | 1735005011/WC/22012034964307 | NALA VISTARIKARAN KARYA KHIRHANI | 24481 | 1735005000NRG24281120230889716 | Processed | | 01/03/2024 | MP1735005_071223FTO_379753 | 889716 |