| 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. |
| 1735009WL019961 | MP-35-009-019-002/98 | 5 | प्रवीन | 1735/WC/22012034984906 | Gadikan nala me stop dem nirman gram sermi gp chhapartala | 9163 | 1735009000NRG24260620230413917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735009_280623APB_FTO_133098 | 413917 |
| 1735009WL0042997 | MP-35-009-019-002/98 | 5 | प्रवीन | 1735/WC/22012034984906 | Gadikan nala me stop dem nirman gram sermi gp chhapartala | 9163 | 1735009000NRG24260920230690644 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690644 |