| 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. |
| 1735004WL020648 | MP-35-004-002-003/153-A | 1 | Laxman | 1735004002/IF/22012034776906 | CTR KHET TALAB NIRMAN KARYA PANCHAM/PHOOLSINGH(PIPERPANI) | 10238 | 1735004000NRG24280620230430765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_280623APB_FTO_133739 | 430765 |
| 1735004WL0043416 | MP-35-004-002-003/153-A | 1 | Laxman | 1735004002/IF/22012034776906 | CTR KHET TALAB NIRMAN KARYA PANCHAM/PHOOLSINGH(PIPERPANI) | 10238 | 1735004000NRG24290920230698016 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 698016 |