| 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. |
| 1735006045WL035084 | MP-35-006-045-001/125-A | 2 | झमली | 1735006045/WC/22012034960715 | GP PATHASIHORA JAA GRAM KE TEDIYA NALA ME ANICUT ME WALL NIRMAN | 15547 | 1735006045NRG23240620220601386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1735006_240622APB_FTO_223529 | 601386 |
| 1735006WL0053529 | MP-35-006-045-001/125-A | 2 | झमली | 1735006045/WC/22012034960715 | GP PATHASIHORA JAA GRAM KE TEDIYA NALA ME ANICUT ME WALL NIRMAN | 15547 | 1735006045NRG23230820220749903 | Rejected | Account closed | 02/05/2023 | MP1735006_170323FTO_709353 | 749903 |
| 1735006WL0113280 | MP-35-006-045-001/125-A | 2 | झमली | 1735006045/WC/22012034960715 | GP PATHASIHORA JAA GRAM KE TEDIYA NALA ME ANICUT ME WALL NIRMAN | 15547 | 1735006045NRG23090520231476125 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46831 | 1476125 |
| 1735006WL0113984 | MP-35-006-045-001/125-A | 2 | झमली | 1735006045/WC/22012034960715 | GP PATHASIHORA JAA GRAM KE TEDIYA NALA ME ANICUT ME WALL NIRMAN | 15547 | 1735006045NRG23070620231480142 | Processed | | 31/07/2023 | MP1735006_250723FTO_187085 | 1480142 |