| 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. |
| 1735004WL070311 | MP-35-004-017-003/276-A | 2 | पार्वती | 1735004017/WC/22012035115361 | CACHI NALI NIRMAD KARYA LUDHIYA ROAD ME DONO TARAF | 35035 | 1735004000NRG24200220241333278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_200224APB_FTO_469569 | 1333278 |
| 1735004WL0078775 | MP-35-004-017-003/276-A | 2 | पार्वती | 1735004017/WC/22012035115361 | CACHI NALI NIRMAD KARYA LUDHIYA ROAD ME DONO TARAF | 35035 | 1735004000NRG24290420241472473 | Yet to be process | | | | 1472473 |