| 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. |
| 1735005WL015556 | MP-35-005-053-001/80 | 1 | नन्दूलाल | 1735/RC/22012034600928 | GRAVEL ROAD NIRMAN MUWALA SANI TO KTANGI | 9608 | 1735005000NRG23130520220240209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1735005_140522APB_FTO_125383 | 240209 |
| 1735005WL0052270 | MP-35-005-053-001/80 | 1 | नन्दूलाल | 1735/RC/22012034600928 | GRAVEL ROAD NIRMAN MUWALA SANI TO KTANGI | 9608 | 1735005000NRG23180820220743160 | Processed | | 29/08/2022 | MP1735005_180822FTO_342263 | 743160 |