| 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. |
| 1735005WL103917 | MP-35-005-045-002/463 | 3 | Ashwani | 1735005045/IF/22012034974831 | KHET TALAB NIRMAN KARYA ANURADHA/SURESH GP SIJHORA | 48632 | 1735005000NRG23310120231335042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735005_310123APB_FTO_662881 | 1335042 |
| 1735005WL0113427 | MP-35-005-045-002/463 | 3 | Ashwani | 1735005045/IF/22012034974831 | KHET TALAB NIRMAN KARYA ANURADHA/SURESH GP SIJHORA | 48632 | 1735005000NRG23120520231476929 | Processed | | 15/06/2023 | MP1735005_110623FTO_83729 | 1476929 |