| 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. |
| 1735005WL086917 | MP-35-005-010-001/321 | 9 | प्रीति | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 39521 | 1735005000NRG23101220221043543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1735005_101222APB_FTO_573554 | 1043543 |
| 1735005WL0092498 | MP-35-005-010-001/321 | 9 | प्रीति | 1735005010/WH/22012034458118 | babdi me gad nikasi avam saf safai karya gp ramnagar | 39521 | 1735005000NRG23261220221130482 | Processed | | 15/02/2023 | MP1735005_260123FTO_654364 | 1130482 |