| 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. |
| 1735001WL026600 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035065402 | boldar chekdem dlga kol nala | 7014 | 1735001000NRG24150720230525383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735001_150723APB_FTO_170097 | 525383 |
| 1735001WL0030308 | MP-35-001-018-001/18 | 1 | भागचंद | 1735001018/WC/22012035065402 | boldar chekdem dlga kol nala | 7014 | 1735001000NRG24270720230558741 | Processed | | 01/08/2023 | MP1735001_270723FTO_189530 | 558741 |