| 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. |
| 1735001WL003948 | MP-35-001-026-003/64-A | 1 | sunita bai | 1735001026/WC/22012034954681 | PAKKE CHEK DEM NIRMAN KARYA KHANOURA MAL(JA-1) | 1041 | 1735001000NRG24140520230071913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735001_140523APB_FTO_40950 | 71913 |
| 1735001WL0021233 | MP-35-001-026-003/64-A | 1 | sunita bai | 1735001026/WC/22012034954681 | PAKKE CHEK DEM NIRMAN KARYA KHANOURA MAL(JA-1) | 1041 | 1735001000NRG24290620230441344 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441344 |