| 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. |
| 1735004WL068889 | MP-35-004-075-002/406 | 1 | रजिया | 1735004075/FP/22012034637721 | Manadei Kachhi nali nirman Ramlal ke ghar se imaligohan seema tak | 33456 | 1735004000NRG24130220241294295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_130224APB_FTO_462371 | 1294295 |
| 1735004WL0078786 | MP-35-004-075-002/406 | 1 | रजिया | 1735004075/FP/22012034637721 | Manadei Kachhi nali nirman Ramlal ke ghar se imaligohan seema tak | 33456 | 1735004000NRG24290420241472499 | Yet to be process | | | | 1472499 |