| 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. |
| 1735008WL054842 | MP-35-008-034-002/043 | 1 | सुन्दरदास | 1735008034/DP/22012034561818 | CNG Nirman Karya Khalhegithouri | 10442 | 1735008000NRG23300820220758043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1735008_300822APB_FTO_365660 | 758043 |
| 1735008WL0068525 | MP-35-008-034-002/043 | 1 | सुन्दरदास | 1735008034/DP/22012034561818 | CNG Nirman Karya Khalhegithouri | 10442 | 1735008000NRG23101020220874211 | Processed | | 15/10/2022 | MP1735008_111022FTO_455317 | 874211 |